INCOME : |
|
|
|
|
|
Operating Income |
196.98 |
57.09 |
84.90 |
15.02 |
18.02 |
Other Income |
0.02 |
- |
- |
- |
- |
Total Income |
197.00 |
57.09 |
84.90 |
15.02 |
18.02 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
99.26 |
42.54 |
62.83 |
0.62 |
0.30 |
Miscellaneous Expenses |
11.90 |
1.92 |
15.52 |
0.18 |
11.12 |
Interest |
0.08 |
0.32 |
1.12 |
0.77 |
0.71 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.23 |
1.01 |
1.01 |
0.79 |
1.18 |
Total Expenditure |
112.47 |
45.79 |
80.48 |
2.36 |
13.31 |
Gross Profit |
84.54 |
11.31 |
4.42 |
12.64 |
4.72 |
Depreciation |
0.17 |
0.20 |
0.16 |
0.11 |
0.14 |
Profit Before Tax |
84.37 |
11.11 |
4.26 |
12.53 |
4.58 |
Current Tax |
11.07 |
3.33 |
4.56 |
2.90 |
3.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
8.39 |
0.04 |
-3.52 |
0.15 |
-1.90 |
Reported Net Profit |
64.92 |
7.75 |
3.21 |
9.49 |
2.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
64.92 |
7.75 |
3.21 |
9.49 |
2.75 |
Adjustment below net profit |
0.07 |
0.01 |
- |
0.02 |
-0.42 |
Profit/Loss Balance brought forward |
50.29 |
44.08 |
41.51 |
35.43 |
33.16 |
Appropriations |
13.00 |
1.55 |
0.64 |
3.43 |
0.06 |
P & L Balance carried down |
102.28 |
50.29 |
44.08 |
41.51 |
35.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.41 |
0.41 |
0.17 |
0.50 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
3.41 |
0.41 |
0.17 |
0.50 |
0.14 |
Book Value-Unit Curr |
16.72 |
13.30 |
12.89 |
12.72 |
12.22 |
Book Value(Adj)-Unit Curr |
16.72 |
13.30 |
12.89 |
12.72 |
12.22 |