| INCOME : |
|
|
|
|
|
| Operating Income |
58.62 |
35.33 |
18.72 |
15.69 |
15.90 |
| Other Income |
3.01 |
1.91 |
0.64 |
- |
- |
| Total Income |
61.63 |
37.24 |
19.36 |
15.69 |
15.90 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
6.20 |
6.93 |
3.36 |
2.29 |
1.96 |
| Miscellaneous Expenses |
2.26 |
1.04 |
0.78 |
2.09 |
0.84 |
| Interest |
27.83 |
11.40 |
6.17 |
5.01 |
4.92 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
13.21 |
9.50 |
7.45 |
3.97 |
2.03 |
| Total Expenditure |
49.50 |
28.87 |
17.76 |
13.36 |
9.75 |
| Gross Profit |
12.14 |
8.37 |
1.59 |
2.33 |
6.17 |
| Depreciation |
0.67 |
0.36 |
0.27 |
0.15 |
0.04 |
| Profit Before Tax |
11.47 |
8.01 |
1.32 |
2.18 |
6.13 |
| Current Tax |
1.37 |
1.30 |
0.46 |
0.74 |
1.49 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.22 |
-0.26 |
0.24 |
-0.12 |
-0.40 |
| Reported Net Profit |
8.88 |
6.98 |
0.62 |
1.56 |
5.04 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.88 |
6.98 |
0.62 |
1.56 |
5.04 |
| Adjustment below net profit |
-0.04 |
0.04 |
-0.09 |
- |
- |
| Profit/Loss Balance brought forward |
16.27 |
11.19 |
11.27 |
11.13 |
8.08 |
| Appropriations |
2.68 |
1.93 |
0.62 |
1.42 |
1.99 |
| P & L Balance carried down |
22.43 |
16.27 |
11.19 |
11.27 |
11.13 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
1.00 |
2.00 |
1.50 |
1.00 |
| Dividend Per Share(Rs) |
- |
0.05 |
0.20 |
0.15 |
0.10 |
| Earnings Per Share-Unit Curr |
1.13 |
0.90 |
0.38 |
0.99 |
3.22 |
| Earnings Per Share(Adj)-Unit Curr |
1.13 |
0.90 |
0.10 |
0.25 |
0.80 |
| Book Value-Unit Curr |
14.92 |
13.72 |
37.54 |
33.87 |
33.12 |
| Book Value(Adj)-Unit Curr |
14.92 |
13.72 |
9.39 |
8.47 |
8.28 |