INCOME : |
|
|
|
|
|
Operating Income |
3.50 |
5.03 |
8.66 |
6.09 |
12.16 |
Other Income |
0.05 |
- |
- |
- |
- |
Total Income |
3.55 |
5.03 |
8.66 |
6.09 |
12.16 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.44 |
4.69 |
7.59 |
5.22 |
12.07 |
Miscellaneous Expenses |
0.06 |
0.01 |
0.02 |
- |
- |
Interest |
0.30 |
0.04 |
0.09 |
0.01 |
0.01 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.26 |
0.04 |
0.16 |
0.18 |
0.15 |
Total Expenditure |
2.06 |
4.78 |
7.86 |
5.41 |
12.23 |
Gross Profit |
1.50 |
0.24 |
0.81 |
0.68 |
-0.07 |
Depreciation |
0.01 |
0.03 |
0.06 |
0.04 |
0.04 |
Profit Before Tax |
1.49 |
0.21 |
0.75 |
0.64 |
-0.11 |
Current Tax |
0.37 |
0.07 |
0.30 |
0.23 |
-0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.01 |
- |
- |
Reported Net Profit |
1.11 |
0.15 |
0.45 |
0.40 |
-0.11 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.11 |
0.15 |
0.45 |
0.40 |
-0.11 |
Adjustment below net profit |
-0.05 |
-0.10 |
- |
- |
- |
Profit/Loss Balance brought forward |
1.03 |
1.00 |
0.56 |
0.15 |
0.26 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.87 |
1.03 |
1.00 |
0.56 |
0.15 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.54 |
0.21 |
0.62 |
0.56 |
-0.15 |
Earnings Per Share(Adj)-Unit Curr |
1.54 |
0.21 |
0.62 |
0.56 |
-0.15 |
Book Value-Unit Curr |
13.86 |
12.26 |
12.03 |
10.97 |
10.27 |
Book Value(Adj)-Unit Curr |
13.86 |
12.26 |
12.03 |
10.97 |
10.27 |