| INCOME : |
|
|
|
|
|
| Operating Income |
7.03 |
3.35 |
1.26 |
0.61 |
1.29 |
| Other Income |
- |
0.01 |
- |
- |
- |
| Total Income |
7.03 |
3.36 |
1.26 |
0.61 |
1.29 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.40 |
0.23 |
0.24 |
0.22 |
0.24 |
| Miscellaneous Expenses |
0.08 |
-0.04 |
0.58 |
-0.29 |
0.78 |
| Interest |
1.64 |
1.18 |
0.01 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.08 |
0.06 |
0.17 |
0.14 |
0.15 |
| Total Expenditure |
2.20 |
1.43 |
1.00 |
0.07 |
1.17 |
| Gross Profit |
4.83 |
1.93 |
0.26 |
0.54 |
0.11 |
| Depreciation |
0.02 |
0.02 |
0.01 |
- |
- |
| Profit Before Tax |
4.81 |
1.91 |
0.25 |
0.54 |
0.11 |
| Current Tax |
1.21 |
0.46 |
0.12 |
0.06 |
0.08 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
3.60 |
1.45 |
0.13 |
0.48 |
0.03 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
3.60 |
1.45 |
0.13 |
0.48 |
0.03 |
| Adjustment below net profit |
-3.60 |
-1.45 |
-0.13 |
- |
- |
| Profit/Loss Balance brought forward |
2.25 |
1.09 |
0.99 |
0.60 |
0.58 |
| Appropriations |
-2.87 |
-1.16 |
-0.10 |
0.10 |
- |
| P & L Balance carried down |
5.12 |
2.25 |
1.09 |
0.99 |
0.60 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.04 |
3.39 |
0.30 |
1.12 |
0.07 |
| Earnings Per Share(Adj)-Unit Curr |
3.62 |
3.04 |
0.27 |
1.00 |
0.06 |
| Book Value-Unit Curr |
42.29 |
36.36 |
32.94 |
32.67 |
31.55 |
| Book Value(Adj)-Unit Curr |
37.89 |
32.57 |
29.51 |
29.26 |
28.27 |