| INCOME : |
| Operating Income |
1.49 |
3.88 |
0.63 |
1.06 |
0.90 |
| Other Income |
0.02 |
0.00 |
0.00 |
0.01 |
0.00 |
| Total Income |
1.51 |
3.88 |
0.63 |
1.07 |
0.90 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.01 |
0.03 |
0.04 |
0.03 |
| Interest |
0.03 |
0.03 |
0.07 |
0.10 |
0.15 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.46 |
0.33 |
0.30 |
0.28 |
0.30 |
| Total Expenditure |
0.79 |
0.53 |
0.53 |
1.11 |
0.86 |
| Gross Profit |
0.72 |
3.35 |
0.11 |
-0.05 |
0.04 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
0.72 |
3.35 |
0.11 |
-0.05 |
0.04 |
| Current Tax |
0.18 |
0.43 |
0.02 |
0.00 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.08 |
-0.02 |
-0.01 |
0.00 |
| Reported Net Profit |
0.53 |
2.84 |
0.10 |
-0.04 |
0.03 |
| Extraordinary Items |
0.00 |
2.20 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.53 |
0.64 |
0.10 |
-0.04 |
0.03 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-0.06 |
-2.33 |
-2.41 |
-2.37 |
-2.39 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
0.37 |
-0.06 |
-2.33 |
-2.41 |
-2.37 |
| 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 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.71 |
3.80 |
0.14 |
-0.07 |
0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
28.09 |
27.37 |
23.58 |
16.88 |
16.95 |
| Book Value(Adj)-Unit Curr |
28.09 |
2.74 |
2.36 |
1.69 |
1.70 |