INCOME : |
|
|
|
|
|
Operating Income |
56.42 |
99.02 |
117.83 |
79.88 |
188.61 |
Other Income |
4.89 |
11.70 |
6.48 |
6.57 |
2.28 |
Total Income |
61.31 |
110.72 |
124.31 |
86.45 |
190.89 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
36.27 |
89.87 |
99.61 |
64.29 |
174.53 |
Miscellaneous Expenses |
0.36 |
0.35 |
0.74 |
1.49 |
0.74 |
Interest |
7.38 |
5.57 |
13.94 |
14.52 |
11.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
4.44 |
4.07 |
5.00 |
4.77 |
5.61 |
Total Expenditure |
48.45 |
99.86 |
119.29 |
85.07 |
192.55 |
Gross Profit |
12.86 |
10.85 |
5.00 |
1.38 |
-1.66 |
Depreciation |
3.70 |
3.90 |
4.74 |
4.90 |
6.48 |
Profit Before Tax |
9.16 |
6.95 |
0.26 |
-3.52 |
-8.14 |
Current Tax |
- |
- |
-0.06 |
0.16 |
-10.74 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.05 |
0.03 |
-0.63 |
-0.85 |
8.19 |
Reported Net Profit |
7.12 |
6.93 |
0.95 |
-2.84 |
-5.58 |
Extraordinary Items |
- |
- |
- |
0.02 |
- |
Adjusted Net Profit |
7.12 |
6.93 |
0.95 |
-2.86 |
-5.58 |
Adjustment below net profit |
-0.04 |
0.10 |
2.04 |
0.02 |
-1.11 |
Profit/Loss Balance brought forward |
32.44 |
27.66 |
24.67 |
27.49 |
34.18 |
Appropriations |
- |
2.25 |
- |
- |
- |
P & L Balance carried down |
39.52 |
32.44 |
27.66 |
24.67 |
27.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.36 |
1.33 |
0.19 |
-0.55 |
-1.08 |
Earnings Per Share(Adj)-Unit Curr |
1.36 |
1.33 |
0.19 |
-0.55 |
-1.08 |
Book Value-Unit Curr |
88.01 |
86.65 |
81.95 |
81.76 |
82.17 |
Book Value(Adj)-Unit Curr |
88.01 |
86.65 |
81.95 |
81.76 |
82.17 |