| INCOME : |
|
|
|
|
|
| Operating Income |
275.15 |
215.05 |
144.45 |
131.00 |
67.49 |
| Other Income |
1.18 |
0.91 |
- |
6.46 |
0.09 |
| Total Income |
276.33 |
215.96 |
144.45 |
137.46 |
67.58 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
48.83 |
52.96 |
20.02 |
17.60 |
12.92 |
| Miscellaneous Expenses |
1.00 |
0.41 |
28.52 |
30.67 |
0.05 |
| Interest |
18.64 |
10.05 |
11.35 |
12.56 |
6.63 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
108.94 |
100.53 |
67.20 |
55.72 |
59.20 |
| Total Expenditure |
177.41 |
163.95 |
127.09 |
116.55 |
78.80 |
| Gross Profit |
98.92 |
52.02 |
17.36 |
20.91 |
-11.21 |
| Depreciation |
3.48 |
1.43 |
2.51 |
3.16 |
0.67 |
| Profit Before Tax |
95.44 |
50.59 |
14.85 |
17.75 |
-11.88 |
| Current Tax |
14.40 |
- |
- |
-0.02 |
0.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.81 |
1.65 |
-0.54 |
-0.04 |
0.35 |
| Reported Net Profit |
78.23 |
48.93 |
15.39 |
17.80 |
-12.24 |
| Extraordinary Items |
- |
0.04 |
- |
0.38 |
- |
| Adjusted Net Profit |
78.23 |
48.89 |
15.39 |
17.42 |
-12.24 |
| Adjustment below net profit |
0.94 |
4.42 |
0.50 |
0.08 |
- |
| Profit/Loss Balance brought forward |
17.13 |
-36.22 |
-52.12 |
-69.99 |
-49.39 |
| Appropriations |
21.26 |
- |
- |
- |
- |
| P & L Balance carried down |
75.04 |
17.13 |
-36.22 |
-52.12 |
-61.63 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
63.21 |
39.54 |
12.44 |
74.95 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
99.94 |
35.97 |
-7.15 |
-146.30 |
-199.36 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |