INCOME : |
|
|
|
|
|
Operating Income |
211.30 |
77.73 |
13.40 |
1.96 |
24.92 |
Other Income |
0.25 |
0.28 |
0.25 |
- |
- |
Total Income |
211.55 |
78.01 |
13.65 |
1.96 |
24.92 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
165.02 |
84.59 |
13.19 |
1.35 |
26.86 |
Miscellaneous Expenses |
0.21 |
- |
0.08 |
0.01 |
0.02 |
Interest |
6.52 |
2.60 |
0.19 |
0.04 |
0.20 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.61 |
0.43 |
0.08 |
0.08 |
0.09 |
Total Expenditure |
172.36 |
87.62 |
13.54 |
1.48 |
27.17 |
Gross Profit |
39.19 |
-9.60 |
0.10 |
0.47 |
-2.25 |
Depreciation |
0.02 |
0.01 |
- |
- |
- |
Profit Before Tax |
39.17 |
-9.61 |
0.10 |
0.47 |
-2.25 |
Current Tax |
6.05 |
0.03 |
- |
0.01 |
-0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
- |
- |
- |
- |
Reported Net Profit |
33.13 |
-9.64 |
0.10 |
0.46 |
-2.24 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
33.13 |
-9.64 |
0.10 |
0.46 |
-2.24 |
Adjustment below net profit |
- |
0.04 |
- |
- |
- |
Profit/Loss Balance brought forward |
-12.49 |
-2.16 |
-2.24 |
-2.61 |
-0.37 |
Appropriations |
0.18 |
0.73 |
0.02 |
0.09 |
- |
P & L Balance carried down |
13.83 |
-12.49 |
-2.16 |
-2.24 |
-2.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
10.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
1.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
68.97 |
-20.07 |
0.21 |
0.96 |
-4.66 |
Earnings Per Share(Adj)-Unit Curr |
6.13 |
-1.78 |
0.02 |
0.09 |
- |
Book Value-Unit Curr |
106.66 |
38.03 |
13.77 |
14.46 |
13.35 |
Book Value(Adj)-Unit Curr |
9.48 |
3.38 |
1.22 |
1.29 |
- |