INCOME : |
|
|
|
|
|
Operating Income |
- |
- |
- |
- |
- |
Other Income |
1.83 |
19.84 |
0.46 |
0.51 |
0.69 |
Total Income |
1.83 |
19.84 |
0.46 |
0.51 |
0.69 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.41 |
0.79 |
0.36 |
0.23 |
0.24 |
Miscellaneous Expenses |
0.04 |
0.03 |
0.04 |
0.17 |
0.04 |
Interest |
0.01 |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.27 |
0.39 |
0.15 |
0.12 |
0.09 |
Total Expenditure |
0.73 |
1.21 |
0.55 |
0.52 |
0.37 |
Gross Profit |
1.10 |
18.61 |
-0.10 |
-0.01 |
0.31 |
Depreciation |
0.01 |
0.02 |
0.09 |
0.11 |
0.10 |
Profit Before Tax |
1.09 |
18.59 |
-0.19 |
-0.12 |
0.21 |
Current Tax |
-0.36 |
4.00 |
- |
- |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.45 |
14.60 |
-0.19 |
-0.12 |
0.16 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.45 |
14.60 |
-0.19 |
-0.12 |
0.16 |
Adjustment below net profit |
-3.18 |
- |
- |
- |
0.01 |
Profit/Loss Balance brought forward |
15.83 |
1.24 |
1.43 |
1.54 |
1.38 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.11 |
15.83 |
1.24 |
1.43 |
1.54 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
25.00 |
20.00 |
- |
- |
- |
Dividend Per Share(Rs) |
2.50 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.69 |
24.33 |
-0.31 |
-0.20 |
0.27 |
Earnings Per Share(Adj)-Unit Curr |
2.69 |
24.33 |
-0.31 |
-0.20 |
0.27 |
Book Value-Unit Curr |
38.17 |
37.23 |
12.90 |
13.22 |
13.41 |
Book Value(Adj)-Unit Curr |
38.17 |
37.23 |
12.90 |
13.22 |
13.41 |