INCOME : |
|
|
|
|
|
Operating Income |
11.24 |
11.77 |
12.98 |
4.24 |
3.36 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
11.24 |
11.77 |
12.98 |
4.24 |
3.36 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
10.74 |
1.43 |
2.82 |
3.17 |
2.76 |
Miscellaneous Expenses |
0.08 |
0.01 |
- |
0.12 |
0.24 |
Interest |
0.02 |
10.00 |
9.71 |
0.54 |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.14 |
0.12 |
0.15 |
0.15 |
0.12 |
Total Expenditure |
10.98 |
11.56 |
12.68 |
3.98 |
3.12 |
Gross Profit |
0.25 |
0.21 |
0.29 |
0.27 |
0.24 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
0.25 |
0.21 |
0.29 |
0.27 |
0.24 |
Current Tax |
0.07 |
0.05 |
0.08 |
0.07 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.19 |
0.15 |
0.21 |
0.20 |
0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.19 |
0.15 |
0.21 |
0.20 |
0.17 |
Adjustment below net profit |
0.22 |
-0.05 |
-0.04 |
-0.27 |
-0.02 |
Profit/Loss Balance brought forward |
1.25 |
1.14 |
0.98 |
1.05 |
0.90 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.65 |
1.25 |
1.14 |
0.98 |
1.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
0.10 |
0.13 |
0.13 |
0.11 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
- |
0.13 |
0.13 |
- |
Book Value-Unit Curr |
23.91 |
23.62 |
23.53 |
23.40 |
23.42 |
Book Value(Adj)-Unit Curr |
23.91 |
- |
23.53 |
23.40 |
- |