| INCOME : |
| Operating Income |
113.17 |
57.99 |
32.64 |
38.16 |
28.29 |
| Other Income |
0.51 |
0.03 |
0.00 |
0.00 |
0.00 |
| Total Income |
113.68 |
58.02 |
32.64 |
38.16 |
28.29 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.31 |
0.36 |
0.16 |
0.43 |
0.15 |
| Interest |
0.64 |
0.14 |
0.17 |
0.15 |
0.13 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.76 |
0.63 |
0.68 |
0.59 |
0.44 |
| Total Expenditure |
93.92 |
44.81 |
31.75 |
27.41 |
18.73 |
| Gross Profit |
19.76 |
13.21 |
0.90 |
10.75 |
9.55 |
| Depreciation |
0.03 |
0.03 |
0.03 |
0.01 |
0.01 |
| Profit Before Tax |
19.73 |
13.18 |
0.87 |
10.74 |
9.54 |
| Current Tax |
2.77 |
1.92 |
0.37 |
1.39 |
0.47 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
15.95 |
11.26 |
0.50 |
9.34 |
9.08 |
| Extraordinary Items |
0.35 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.60 |
11.26 |
0.50 |
9.34 |
9.08 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
18.78 |
10.53 |
10.88 |
4.18 |
-3.09 |
| Appropriations |
0.76 |
0.76 |
0.76 |
0.76 |
0.00 |
| P & L Balance carried down |
30.79 |
18.78 |
10.53 |
10.88 |
4.18 |
| Dividend |
0.76 |
0.76 |
0.76 |
0.76 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
5.00 |
5.00 |
5.00 |
5.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.50 |
0.50 |
0.50 |
0.00 |
| Earnings Per Share-Unit Curr |
7.95 |
7.43 |
0.33 |
6.16 |
5.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
51.82 |
31.48 |
24.54 |
24.71 |
19.05 |
| Book Value(Adj)-Unit Curr |
51.82 |
31.48 |
24.54 |
24.71 |
19.05 |