INCOME : |
Operating Income |
473.74 |
398.97 |
442.59 |
410.84 |
504.14 |
Other Income |
2.76 |
141.16 |
0.42 |
0.47 |
0.90 |
Total Income |
476.50 |
540.13 |
443.01 |
411.31 |
505.04 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
22.05 |
53.40 |
12.58 |
335.73 |
104.69 |
Interest |
258.14 |
217.51 |
226.59 |
208.82 |
248.30 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
95.11 |
79.97 |
74.44 |
69.66 |
69.28 |
Total Expenditure |
411.32 |
374.91 |
333.56 |
626.05 |
434.24 |
Gross Profit |
65.17 |
165.20 |
109.45 |
-214.74 |
70.80 |
Depreciation |
4.77 |
0.86 |
0.65 |
0.96 |
1.30 |
Profit Before Tax |
60.40 |
164.34 |
108.80 |
-215.70 |
69.50 |
Current Tax |
-0.75 |
4.60 |
22.49 |
28.67 |
16.20 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
15.40 |
37.08 |
7.63 |
-82.43 |
1.84 |
Reported Net Profit |
45.75 |
122.66 |
78.68 |
-161.94 |
51.46 |
Extraordinary Items |
0.12 |
70.76 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
45.63 |
51.90 |
78.68 |
-161.94 |
51.46 |
Adjustment below net profit |
0.00 |
0.00 |
9.99 |
-0.49 |
0.00 |
Profit/Loss Balance brought forward |
256.38 |
158.95 |
86.24 |
258.66 |
204.11 |
Appropriations |
0.39 |
0.72 |
0.37 |
0.00 |
0.00 |
P & L Balance carried down |
292.44 |
256.38 |
158.95 |
96.23 |
245.07 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
27.81 |
74.58 |
47.84 |
-98.44 |
31.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
400.10 |
371.94 |
297.46 |
250.05 |
340.16 |
Book Value(Adj)-Unit Curr |
400.10 |
371.94 |
297.46 |
250.05 |
340.16 |