| INCOME : |
| Operating Income |
4.30 |
4.40 |
4.44 |
3.26 |
1.68 |
| Other Income |
0.00 |
0.00 |
15.88 |
6.18 |
3.18 |
| Total Income |
4.30 |
4.40 |
20.32 |
9.44 |
4.86 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.28 |
0.26 |
0.73 |
2.09 |
1.97 |
| Interest |
0.03 |
0.07 |
0.03 |
0.20 |
0.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.24 |
0.32 |
0.43 |
0.33 |
0.34 |
| Total Expenditure |
1.12 |
1.14 |
1.58 |
4.31 |
4.75 |
| Gross Profit |
3.18 |
3.26 |
18.74 |
5.13 |
0.01 |
| Depreciation |
0.08 |
0.08 |
0.08 |
0.35 |
0.36 |
| Profit Before Tax |
3.10 |
3.18 |
18.66 |
4.78 |
-0.35 |
| Current Tax |
0.80 |
0.91 |
1.89 |
0.71 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.02 |
0.00 |
-0.56 |
-0.03 |
| Reported Net Profit |
2.30 |
2.26 |
16.77 |
4.62 |
-0.31 |
| Extraordinary Items |
0.00 |
0.00 |
14.27 |
3.36 |
-1.25 |
| Adjusted Net Profit |
2.30 |
2.26 |
2.50 |
1.26 |
0.94 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
31.62 |
29.15 |
12.12 |
7.21 |
6.53 |
| Appropriations |
0.03 |
-0.21 |
-0.26 |
-0.29 |
-1.00 |
| P & L Balance carried down |
33.89 |
31.62 |
29.15 |
12.12 |
7.21 |
| 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 |
1.84 |
1.80 |
13.41 |
3.69 |
-0.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
66.50 |
64.68 |
62.70 |
49.09 |
45.16 |
| Book Value(Adj)-Unit Curr |
66.50 |
64.68 |
62.70 |
49.09 |
45.16 |