| INCOME : |
| Operating Income |
33.58 |
34.98 |
26.62 |
26.00 |
28.57 |
| Other Income |
1.53 |
18.04 |
2.91 |
2.60 |
2.80 |
| Total Income |
35.11 |
53.02 |
29.53 |
28.60 |
31.37 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
-0.07 |
0.31 |
0.93 |
1.41 |
3.50 |
| Interest |
0.66 |
1.08 |
2.36 |
0.74 |
1.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
15.90 |
13.06 |
10.74 |
10.11 |
7.72 |
| Total Expenditure |
30.54 |
30.10 |
24.38 |
23.93 |
25.17 |
| Gross Profit |
4.57 |
22.91 |
5.14 |
4.67 |
6.20 |
| Depreciation |
1.60 |
1.24 |
1.14 |
0.96 |
1.14 |
| Profit Before Tax |
2.97 |
21.67 |
4.00 |
3.71 |
5.06 |
| Current Tax |
0.94 |
0.63 |
0.88 |
0.70 |
0.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.14 |
-0.09 |
-0.09 |
0.17 |
0.73 |
| Reported Net Profit |
1.90 |
21.12 |
3.22 |
2.85 |
3.69 |
| Extraordinary Items |
0.00 |
15.32 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.90 |
5.80 |
3.22 |
2.85 |
3.69 |
| Adjustment below net profit |
-0.07 |
0.20 |
0.00 |
0.00 |
0.08 |
| Profit/Loss Balance brought forward |
79.57 |
58.24 |
55.02 |
52.18 |
48.41 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
81.39 |
79.57 |
58.24 |
55.02 |
52.18 |
| 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 |
0.11 |
7.88 |
1.24 |
1.10 |
1.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
9.73 |
60.24 |
56.90 |
51.47 |
50.09 |
| Book Value(Adj)-Unit Curr |
9.73 |
10.04 |
9.48 |
8.58 |
8.35 |