| INCOME : |
| Operating Income |
63.41 |
3.83 |
60.98 |
23.14 |
0.77 |
| Other Income |
0.07 |
0.05 |
0.54 |
0.00 |
0.00 |
| Total Income |
63.48 |
3.88 |
61.52 |
23.14 |
0.77 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.26 |
0.38 |
0.42 |
0.10 |
0.08 |
| Interest |
1.19 |
1.04 |
1.76 |
1.35 |
1.36 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.73 |
0.79 |
0.78 |
0.51 |
0.65 |
| Total Expenditure |
16.45 |
5.43 |
7.86 |
2.62 |
23.88 |
| Gross Profit |
47.02 |
-1.54 |
53.65 |
20.51 |
-23.12 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
47.02 |
-1.54 |
53.65 |
20.51 |
-23.12 |
| Current Tax |
2.25 |
0.70 |
2.93 |
0.15 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.55 |
-0.17 |
4.63 |
0.99 |
-1.86 |
| Reported Net Profit |
42.22 |
-2.08 |
46.09 |
19.37 |
-21.28 |
| Extraordinary Items |
0.00 |
0.03 |
-0.17 |
0.00 |
0.00 |
| Adjusted Net Profit |
42.22 |
-2.11 |
46.26 |
19.37 |
-21.28 |
| Adjustment below net profit |
-8.45 |
0.01 |
2.98 |
-3.90 |
0.00 |
| Profit/Loss Balance brought forward |
50.32 |
52.39 |
3.32 |
-12.15 |
9.13 |
| Appropriations |
2.86 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
81.22 |
50.32 |
52.39 |
3.32 |
-12.15 |
| Dividend |
2.86 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
18.43 |
-0.91 |
20.12 |
8.46 |
-9.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
59.00 |
41.83 |
42.73 |
15.52 |
7.07 |
| Book Value(Adj)-Unit Curr |
59.00 |
41.83 |
42.73 |
15.52 |
7.07 |