| INCOME : |
|
|
|
|
|
| Operating Income |
20.29 |
10.63 |
11.77 |
13.95 |
7.68 |
| Other Income |
0.72 |
0.23 |
0.01 |
- |
0.02 |
| Total Income |
21.01 |
10.86 |
11.78 |
13.95 |
7.70 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.30 |
0.20 |
0.15 |
0.15 |
0.20 |
| Miscellaneous Expenses |
- |
0.82 |
1.24 |
8.11 |
0.13 |
| Interest |
11.29 |
4.09 |
3.81 |
2.85 |
5.33 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.00 |
1.02 |
0.98 |
0.97 |
1.09 |
| Total Expenditure |
12.59 |
6.13 |
6.18 |
12.08 |
6.75 |
| Gross Profit |
8.42 |
4.73 |
5.60 |
1.87 |
0.96 |
| Depreciation |
- |
- |
0.01 |
0.01 |
0.02 |
| Profit Before Tax |
8.42 |
4.73 |
5.59 |
1.86 |
0.94 |
| Current Tax |
0.09 |
0.06 |
- |
0.16 |
0.14 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
-1.01 |
0.01 |
0.01 |
- |
| Reported Net Profit |
8.30 |
5.68 |
5.58 |
1.69 |
0.81 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.30 |
5.68 |
5.58 |
1.69 |
0.81 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
23.77 |
19.31 |
14.78 |
13.42 |
12.79 |
| Appropriations |
- |
- |
-0.06 |
-0.01 |
- |
| P & L Balance carried down |
30.28 |
23.77 |
19.31 |
14.76 |
13.41 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
3.80 |
2.60 |
2.56 |
0.77 |
0.37 |
| Earnings Per Share(Adj)-Unit Curr |
0.76 |
0.52 |
0.51 |
0.15 |
0.07 |
| Book Value-Unit Curr |
178.23 |
139.54 |
115.51 |
100.10 |
84.14 |
| Book Value(Adj)-Unit Curr |
35.65 |
27.91 |
23.10 |
20.02 |
16.83 |