| INCOME : |
| Operating Income |
9.91 |
6.96 |
3.04 |
0.78 |
0.35 |
| Other Income |
0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
10.03 |
6.96 |
3.04 |
0.78 |
0.35 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.22 |
0.84 |
0.14 |
0.02 |
0.04 |
| Interest |
1.69 |
0.93 |
0.27 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.04 |
0.70 |
0.13 |
0.06 |
0.07 |
| Total Expenditure |
6.52 |
3.42 |
1.00 |
0.22 |
0.13 |
| Gross Profit |
3.51 |
3.53 |
2.04 |
0.56 |
0.21 |
| Depreciation |
0.64 |
0.43 |
0.17 |
0.00 |
0.00 |
| Profit Before Tax |
2.87 |
3.10 |
1.87 |
0.56 |
0.21 |
| Current Tax |
0.71 |
0.98 |
0.55 |
0.15 |
0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
2.17 |
2.12 |
1.32 |
0.42 |
0.16 |
| Extraordinary Items |
0.04 |
-0.02 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.13 |
2.14 |
1.32 |
0.42 |
0.16 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
2.96 |
1.26 |
0.39 |
0.06 |
-0.07 |
| Appropriations |
0.00 |
0.00 |
0.19 |
0.00 |
0.00 |
| P & L Balance carried down |
4.69 |
2.96 |
1.26 |
0.39 |
0.06 |
| 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 |
5.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.42 |
2.06 |
1.90 |
0.75 |
0.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
12.51 |
61.44 |
20.39 |
11.44 |
10.70 |
| Book Value(Adj)-Unit Curr |
12.51 |
12.29 |
3.96 |
2.22 |
- |