INCOME : |
|
|
|
|
|
Operating Income |
10.78 |
13.69 |
7.91 |
4.94 |
0.75 |
Other Income |
0.25 |
0.25 |
1.38 |
0.44 |
0.27 |
Total Income |
11.03 |
13.94 |
9.29 |
5.38 |
1.02 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.68 |
0.64 |
0.85 |
0.43 |
0.42 |
Miscellaneous Expenses |
0.41 |
0.20 |
0.22 |
0.15 |
0.04 |
Interest |
- |
0.14 |
0.16 |
0.07 |
0.14 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.68 |
0.68 |
0.68 |
- |
- |
Total Expenditure |
1.77 |
1.66 |
1.91 |
0.65 |
0.60 |
Gross Profit |
9.26 |
12.28 |
7.38 |
4.71 |
0.42 |
Depreciation |
0.06 |
0.07 |
0.07 |
0.02 |
0.02 |
Profit Before Tax |
9.20 |
12.21 |
7.31 |
4.69 |
0.40 |
Current Tax |
2.31 |
2.44 |
0.41 |
-0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
6.90 |
9.78 |
6.90 |
4.71 |
0.39 |
Extraordinary Items |
- |
- |
- |
- |
-0.03 |
Adjusted Net Profit |
6.90 |
9.78 |
6.90 |
4.71 |
0.42 |
Adjustment below net profit |
- |
-0.01 |
36.32 |
- |
- |
Profit/Loss Balance brought forward |
47.21 |
39.40 |
-0.04 |
-4.75 |
-5.14 |
Appropriations |
1.38 |
1.96 |
3.78 |
- |
- |
P & L Balance carried down |
52.73 |
47.21 |
39.40 |
-0.04 |
-4.75 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.90 |
9.78 |
6.90 |
4.70 |
0.39 |
Earnings Per Share(Adj)-Unit Curr |
6.90 |
9.78 |
6.90 |
4.70 |
0.39 |
Book Value-Unit Curr |
531.00 |
433.05 |
605.41 |
64.63 |
51.14 |
Book Value(Adj)-Unit Curr |
531.00 |
433.05 |
605.41 |
64.63 |
51.14 |