| INCOME : |
|
|
|
|
|
| Operating Income |
3.13 |
2.53 |
2.94 |
2.85 |
2.19 |
| Other Income |
0.03 |
- |
0.02 |
0.03 |
- |
| Total Income |
3.16 |
2.53 |
2.96 |
2.88 |
2.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.65 |
0.28 |
0.24 |
0.28 |
0.33 |
| Miscellaneous Expenses |
0.10 |
0.37 |
0.07 |
-0.01 |
0.12 |
| Interest |
0.30 |
0.31 |
0.70 |
0.79 |
0.85 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.37 |
0.14 |
0.12 |
0.10 |
0.15 |
| Total Expenditure |
1.42 |
1.10 |
1.13 |
1.16 |
1.45 |
| Gross Profit |
1.74 |
1.43 |
1.82 |
1.71 |
0.75 |
| Depreciation |
0.49 |
0.40 |
0.13 |
- |
- |
| Profit Before Tax |
1.25 |
1.03 |
1.69 |
1.71 |
0.75 |
| Current Tax |
0.31 |
0.29 |
0.29 |
0.31 |
0.28 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
-0.03 |
0.09 |
0.12 |
-0.17 |
| Reported Net Profit |
0.94 |
0.77 |
1.32 |
1.27 |
0.64 |
| Extraordinary Items |
-0.05 |
-0.19 |
-0.01 |
- |
- |
| Adjusted Net Profit |
0.99 |
0.96 |
1.33 |
1.27 |
0.64 |
| Adjustment below net profit |
- |
- |
-1.05 |
- |
- |
| Profit/Loss Balance brought forward |
2.92 |
2.30 |
2.29 |
1.28 |
0.77 |
| Appropriations |
0.19 |
0.15 |
0.26 |
0.25 |
0.13 |
| P & L Balance carried down |
3.67 |
2.92 |
2.30 |
2.29 |
1.28 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.08 |
0.07 |
0.11 |
1.20 |
0.61 |
| Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.06 |
0.10 |
0.10 |
0.05 |
| Book Value-Unit Curr |
1.35 |
1.27 |
1.20 |
11.93 |
10.72 |
| Book Value(Adj)-Unit Curr |
1.23 |
1.16 |
1.09 |
0.99 |
0.89 |