| INCOME : |
| Operating Income |
23.65 |
16.47 |
349.27 |
39.50 |
0.48 |
| Other Income |
0.00 |
0.05 |
0.07 |
0.00 |
0.01 |
| Total Income |
23.65 |
16.52 |
349.34 |
39.50 |
0.49 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2.71 |
1.17 |
1.92 |
0.03 |
0.00 |
| Interest |
10.63 |
7.42 |
2.78 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.51 |
0.41 |
0.39 |
0.18 |
0.14 |
| Total Expenditure |
15.98 |
10.26 |
336.17 |
38.92 |
0.43 |
| Gross Profit |
7.67 |
6.26 |
13.17 |
0.57 |
0.05 |
| Depreciation |
0.76 |
0.39 |
0.08 |
0.03 |
0.00 |
| Profit Before Tax |
6.91 |
5.87 |
13.09 |
0.54 |
0.05 |
| Current Tax |
2.50 |
1.84 |
3.58 |
0.11 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.99 |
-0.01 |
-0.04 |
0.01 |
0.00 |
| Reported Net Profit |
5.40 |
4.04 |
9.55 |
0.41 |
0.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
5.40 |
4.04 |
9.55 |
0.41 |
0.03 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
11.55 |
8.32 |
0.68 |
0.38 |
0.35 |
| Appropriations |
1.08 |
0.81 |
1.91 |
0.10 |
0.01 |
| P & L Balance carried down |
15.86 |
11.55 |
8.32 |
0.68 |
0.38 |
| 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 |
0.09 |
0.09 |
0.43 |
0.09 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2.62 |
2.58 |
2.66 |
2.06 |
1.99 |
| Book Value(Adj)-Unit Curr |
2.62 |
2.44 |
2.44 |
1.89 |
1.51 |