| INCOME : |
| Operating Income |
24.96 |
13.04 |
12.98 |
11.28 |
8.66 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
24.96 |
13.04 |
12.98 |
11.28 |
8.66 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.17 |
0.23 |
0.06 |
0.46 |
0.15 |
| Interest |
2.16 |
3.87 |
3.70 |
3.14 |
1.92 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
5.52 |
3.33 |
2.22 |
1.25 |
0.83 |
| Total Expenditure |
13.05 |
10.81 |
9.73 |
7.05 |
4.67 |
| Gross Profit |
11.91 |
2.25 |
3.25 |
4.23 |
3.99 |
| Depreciation |
0.47 |
0.48 |
0.52 |
0.63 |
0.71 |
| Profit Before Tax |
11.44 |
1.77 |
2.73 |
3.60 |
3.28 |
| Current Tax |
2.87 |
0.36 |
0.67 |
1.10 |
0.82 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.22 |
0.01 |
-0.23 |
0.07 |
0.15 |
| Reported Net Profit |
8.34 |
1.40 |
2.29 |
2.44 |
2.30 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.34 |
1.40 |
2.29 |
2.44 |
2.30 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
19.54 |
18.14 |
15.85 |
13.42 |
11.11 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
27.88 |
19.54 |
18.14 |
15.85 |
13.42 |
| 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 |
0.42 |
0.07 |
0.23 |
0.49 |
0.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
14.32 |
13.63 |
26.31 |
51.25 |
50.74 |
| Book Value(Adj)-Unit Curr |
14.32 |
13.63 |
13.16 |
12.81 |
10.62 |