INCOME : |
|
|
|
|
|
Operating Income |
7.46 |
3.82 |
0.64 |
1.71 |
2.28 |
Other Income |
0.05 |
0.73 |
- |
- |
- |
Total Income |
7.51 |
4.55 |
0.64 |
1.71 |
2.28 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.80 |
2.88 |
0.59 |
1.27 |
1.62 |
Miscellaneous Expenses |
0.07 |
0.01 |
-0.21 |
0.38 |
0.84 |
Interest |
0.85 |
0.06 |
- |
0.13 |
0.01 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.76 |
0.58 |
0.20 |
0.13 |
0.20 |
Total Expenditure |
3.48 |
3.53 |
0.58 |
1.91 |
2.67 |
Gross Profit |
4.04 |
1.00 |
0.05 |
-0.21 |
-0.39 |
Depreciation |
0.18 |
0.02 |
- |
- |
- |
Profit Before Tax |
3.86 |
0.98 |
0.05 |
-0.21 |
-0.39 |
Current Tax |
1.73 |
0.15 |
- |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.01 |
- |
- |
- |
Reported Net Profit |
2.14 |
0.83 |
0.05 |
-0.26 |
-0.39 |
Extraordinary Items |
- |
0.72 |
- |
- |
- |
Adjusted Net Profit |
2.14 |
0.11 |
0.05 |
-0.26 |
-0.39 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-0.96 |
-1.79 |
-1.84 |
-1.58 |
-1.19 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.18 |
-0.96 |
-1.79 |
-1.84 |
-1.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.72 |
0.67 |
0.04 |
-0.21 |
-0.31 |
Earnings Per Share(Adj)-Unit Curr |
1.72 |
0.67 |
0.04 |
-0.21 |
-0.31 |
Book Value-Unit Curr |
12.55 |
10.21 |
9.38 |
9.34 |
9.55 |
Book Value(Adj)-Unit Curr |
12.55 |
10.21 |
9.38 |
9.34 |
9.55 |