INCOME : |
|
|
|
|
|
Operating Income |
398.97 |
442.59 |
410.84 |
504.14 |
586.49 |
Other Income |
141.16 |
0.42 |
0.47 |
0.90 |
0.32 |
Total Income |
540.13 |
443.01 |
411.31 |
505.04 |
586.81 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
24.03 |
19.95 |
11.84 |
11.97 |
15.02 |
Miscellaneous Expenses |
53.40 |
12.58 |
335.73 |
104.69 |
84.76 |
Interest |
217.51 |
226.59 |
208.82 |
248.30 |
303.49 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
79.97 |
74.44 |
69.66 |
69.28 |
88.44 |
Total Expenditure |
374.91 |
333.56 |
626.05 |
434.24 |
491.71 |
Gross Profit |
165.20 |
109.45 |
-214.74 |
70.80 |
95.10 |
Depreciation |
0.86 |
0.65 |
0.96 |
1.30 |
1.63 |
Profit Before Tax |
164.34 |
108.80 |
-215.70 |
69.50 |
93.47 |
Current Tax |
4.60 |
22.49 |
28.67 |
16.20 |
27.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
37.08 |
7.63 |
-82.43 |
1.84 |
5.46 |
Reported Net Profit |
122.66 |
78.68 |
-161.94 |
51.46 |
60.48 |
Extraordinary Items |
70.75 |
- |
- |
- |
0.01 |
Adjusted Net Profit |
51.91 |
78.68 |
-161.94 |
51.46 |
60.47 |
Adjustment below net profit |
- |
9.99 |
-0.49 |
- |
- |
Profit/Loss Balance brought forward |
158.95 |
86.24 |
258.66 |
204.11 |
155.73 |
Appropriations |
0.72 |
0.37 |
- |
- |
- |
P & L Balance carried down |
256.38 |
158.95 |
96.23 |
245.07 |
204.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
74.58 |
47.84 |
-98.44 |
31.28 |
36.77 |
Earnings Per Share(Adj)-Unit Curr |
74.58 |
47.84 |
-98.44 |
31.28 |
36.77 |
Book Value-Unit Curr |
371.94 |
297.46 |
250.05 |
340.16 |
308.44 |
Book Value(Adj)-Unit Curr |
371.94 |
297.46 |
250.05 |
340.16 |
308.44 |