| INCOME : |
| Operating Income |
22.47 |
19.07 |
0.00 |
0.00 |
0.00 |
| Other Income |
0.12 |
0.00 |
0.00 |
0.01 |
0.00 |
| Total Income |
22.59 |
19.07 |
0.00 |
0.01 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.67 |
1.96 |
0.08 |
0.00 |
0.00 |
| Interest |
1.20 |
0.79 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.22 |
1.97 |
0.00 |
0.00 |
0.00 |
| Total Expenditure |
18.52 |
16.48 |
0.23 |
0.01 |
0.11 |
| Gross Profit |
4.06 |
2.59 |
-0.23 |
0.00 |
-0.11 |
| Depreciation |
0.40 |
0.27 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
3.66 |
2.32 |
-0.23 |
0.00 |
-0.11 |
| Current Tax |
1.03 |
0.70 |
0.00 |
0.00 |
-0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
-0.06 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
2.65 |
1.68 |
-0.23 |
0.00 |
-0.11 |
| Extraordinary Items |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.61 |
1.68 |
-0.23 |
0.00 |
-0.11 |
| Adjustment below net profit |
0.06 |
10.07 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
11.41 |
-0.33 |
-11.44 |
-11.43 |
-11.33 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
14.13 |
11.41 |
-11.67 |
-11.44 |
-11.43 |
| 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 |
51.06 |
32.32 |
-0.23 |
0.00 |
-0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
73.06 |
20.77 |
-0.36 |
-0.13 |
-0.13 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |