| INCOME : |
| Operating Income |
13.58 |
11.24 |
11.77 |
12.98 |
4.24 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
13.58 |
11.24 |
11.77 |
12.98 |
4.24 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.08 |
0.01 |
0.00 |
0.12 |
| Interest |
0.07 |
0.02 |
10.00 |
9.71 |
0.54 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.18 |
0.14 |
0.12 |
0.15 |
0.15 |
| Total Expenditure |
13.29 |
10.98 |
11.56 |
12.68 |
3.98 |
| Gross Profit |
0.28 |
0.25 |
0.21 |
0.29 |
0.27 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
0.28 |
0.25 |
0.21 |
0.29 |
0.27 |
| Current Tax |
0.07 |
0.07 |
0.05 |
0.08 |
0.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
0.21 |
0.19 |
0.15 |
0.21 |
0.20 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.21 |
0.19 |
0.15 |
0.21 |
0.20 |
| Adjustment below net profit |
-0.08 |
0.22 |
-0.05 |
-0.04 |
-0.27 |
| Profit/Loss Balance brought forward |
1.65 |
1.25 |
1.14 |
0.98 |
1.05 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
1.78 |
1.65 |
1.25 |
1.14 |
0.98 |
| 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 |
0.13 |
0.12 |
0.10 |
0.13 |
0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
24.02 |
23.91 |
23.62 |
23.53 |
23.40 |
| Book Value(Adj)-Unit Curr |
- |
23.91 |
- |
23.53 |
23.40 |