| INCOME : |
| Operating Income |
13.46 |
7.41 |
5.38 |
4.09 |
2.62 |
| Other Income |
0.01 |
0.02 |
0.02 |
0.04 |
0.00 |
| Total Income |
13.47 |
7.43 |
5.40 |
4.13 |
2.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.08 |
0.33 |
0.34 |
0.17 |
0.06 |
| Interest |
2.09 |
1.11 |
0.63 |
0.36 |
0.22 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.34 |
0.94 |
0.50 |
0.49 |
0.33 |
| Total Expenditure |
4.62 |
3.40 |
2.61 |
1.92 |
1.28 |
| Gross Profit |
8.85 |
4.03 |
2.80 |
2.21 |
1.35 |
| Depreciation |
0.02 |
0.01 |
0.00 |
0.02 |
0.02 |
| Profit Before Tax |
8.83 |
4.02 |
2.80 |
2.19 |
1.33 |
| Current Tax |
2.24 |
1.01 |
0.72 |
0.56 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.32 |
| Reported Net Profit |
6.59 |
3.01 |
2.08 |
1.62 |
1.01 |
| Extraordinary Items |
0.00 |
0.00 |
-0.05 |
0.00 |
-0.01 |
| Adjusted Net Profit |
6.59 |
3.01 |
2.13 |
1.62 |
1.02 |
| Adjustment below net profit |
-0.29 |
-0.13 |
-0.08 |
-0.07 |
-1.01 |
| Profit/Loss Balance brought forward |
5.77 |
3.80 |
2.53 |
1.59 |
0.00 |
| Appropriations |
0.53 |
0.30 |
-0.12 |
0.62 |
0.00 |
| P & L Balance carried down |
10.26 |
5.77 |
4.64 |
2.53 |
0.00 |
| 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 (%) |
1.50 |
1.00 |
1.00 |
1.00 |
1.00 |
| Dividend Per Share(Rs) |
0.15 |
0.10 |
0.10 |
0.10 |
0.10 |
| Earnings Per Share-Unit Curr |
1.91 |
1.00 |
0.69 |
0.56 |
1.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
21.74 |
13.04 |
12.19 |
11.11 |
12.18 |
| Book Value(Adj)-Unit Curr |
21.74 |
13.04 |
12.19 |
11.11 |
12.18 |