| INCOME : |
| Operating Income |
27.35 |
2.26 |
115.91 |
13.49 |
86.21 |
| Other Income |
0.00 |
0.04 |
0.06 |
0.00 |
0.00 |
| Total Income |
27.35 |
2.30 |
115.97 |
13.49 |
86.21 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Interest |
0.18 |
0.00 |
0.01 |
0.68 |
1.50 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.39 |
0.22 |
0.21 |
0.22 |
0.25 |
| Total Expenditure |
26.88 |
2.11 |
115.32 |
12.90 |
85.52 |
| Gross Profit |
0.49 |
0.20 |
0.66 |
0.58 |
0.69 |
| Depreciation |
0.09 |
0.09 |
0.02 |
0.01 |
0.02 |
| Profit Before Tax |
0.40 |
0.11 |
0.64 |
0.57 |
0.67 |
| Current Tax |
0.06 |
0.03 |
0.10 |
0.09 |
0.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.00 |
-0.05 |
0.00 |
0.00 |
| Reported Net Profit |
0.32 |
0.08 |
0.59 |
0.48 |
0.56 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.32 |
0.08 |
0.59 |
0.48 |
0.56 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.15 |
0.00 |
| Profit/Loss Balance brought forward |
7.69 |
7.61 |
7.02 |
6.39 |
5.83 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
8.01 |
7.69 |
7.61 |
7.02 |
6.39 |
| 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 |
0.24 |
0.06 |
0.44 |
0.36 |
0.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
110.99 |
110.75 |
110.69 |
110.25 |
109.78 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |