| INCOME : |
| Operating Income |
3.23 |
17.82 |
2.02 |
1.15 |
0.84 |
| Other Income |
0.84 |
0.00 |
0.11 |
0.00 |
0.00 |
| Total Income |
4.07 |
17.82 |
2.13 |
1.15 |
0.84 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.95 |
1.02 |
0.36 |
0.04 |
0.66 |
| Interest |
0.57 |
0.31 |
0.73 |
0.21 |
0.02 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.35 |
0.31 |
1.97 |
0.32 |
0.23 |
| Total Expenditure |
2.18 |
17.22 |
3.17 |
0.71 |
1.16 |
| Gross Profit |
1.89 |
0.60 |
-1.03 |
0.43 |
-0.32 |
| Depreciation |
0.13 |
0.13 |
0.10 |
0.00 |
0.00 |
| Profit Before Tax |
1.76 |
0.47 |
-1.13 |
0.43 |
-0.32 |
| Current Tax |
0.32 |
0.11 |
0.01 |
0.14 |
0.02 |
| 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 |
1.45 |
0.36 |
-1.14 |
0.30 |
-0.34 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.45 |
0.36 |
-1.14 |
0.30 |
-0.34 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
2.10 |
1.81 |
2.90 |
2.66 |
3.00 |
| Appropriations |
0.00 |
0.00 |
-0.05 |
0.00 |
0.00 |
| P & L Balance carried down |
3.25 |
2.10 |
1.81 |
2.90 |
2.66 |
| 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 |
5.19 |
1.82 |
-5.82 |
2.04 |
-2.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
182.68 |
225.24 |
222.55 |
100.70 |
97.49 |
| Book Value(Adj)-Unit Curr |
91.34 |
112.62 |
111.31 |
50.35 |
- |