| INCOME : |
| Operating Income |
7.64 |
3.54 |
1.67 |
1.25 |
1.43 |
| Other Income |
0.04 |
0.90 |
0.55 |
0.43 |
0.33 |
| Total Income |
7.68 |
4.44 |
2.22 |
1.68 |
1.76 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.11 |
0.83 |
0.00 |
0.09 |
0.29 |
| Interest |
0.81 |
0.00 |
0.00 |
0.03 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.46 |
0.40 |
0.37 |
0.37 |
0.32 |
| Total Expenditure |
1.83 |
1.53 |
0.68 |
0.76 |
0.82 |
| Gross Profit |
5.85 |
2.90 |
1.53 |
0.92 |
0.93 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
5.85 |
2.90 |
1.53 |
0.92 |
0.93 |
| Current Tax |
1.58 |
0.52 |
0.27 |
0.19 |
0.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
0.17 |
0.23 |
-0.03 |
0.03 |
| Reported Net Profit |
4.29 |
2.21 |
1.03 |
0.76 |
0.74 |
| Extraordinary Items |
0.00 |
0.15 |
0.00 |
0.27 |
0.15 |
| Adjusted Net Profit |
4.29 |
2.06 |
1.03 |
0.49 |
0.59 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
9.44 |
7.67 |
6.85 |
6.24 |
5.95 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.30 |
| P & L Balance carried down |
12.87 |
9.44 |
7.67 |
6.85 |
6.24 |
| 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 |
10.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
| Earnings Per Share-Unit Curr |
7.86 |
7.37 |
3.44 |
2.53 |
2.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
61.27 |
57.83 |
50.46 |
47.03 |
44.49 |
| Book Value(Adj)-Unit Curr |
61.27 |
57.83 |
50.46 |
47.03 |
44.49 |