| INCOME : |
| Operating Income |
23.32 |
26.21 |
11.71 |
9.58 |
3.62 |
| Other Income |
0.00 |
0.21 |
0.09 |
0.01 |
0.01 |
| Total Income |
23.32 |
26.42 |
11.80 |
9.59 |
3.63 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.11 |
0.00 |
0.01 |
0.00 |
0.01 |
| Interest |
0.02 |
0.03 |
0.24 |
0.20 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.17 |
0.09 |
0.04 |
0.08 |
0.01 |
| Total Expenditure |
19.96 |
23.69 |
10.98 |
9.24 |
3.63 |
| Gross Profit |
3.35 |
2.72 |
0.82 |
0.34 |
0.00 |
| Depreciation |
0.59 |
0.13 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
2.76 |
2.59 |
0.82 |
0.34 |
0.00 |
| Current Tax |
0.42 |
0.99 |
0.04 |
0.06 |
0.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
2.41 |
1.61 |
0.79 |
0.27 |
-0.39 |
| Extraordinary Items |
0.00 |
0.12 |
0.08 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.41 |
1.49 |
0.71 |
0.27 |
-0.39 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
3.20 |
1.59 |
0.80 |
0.53 |
0.92 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
5.61 |
3.20 |
1.59 |
0.80 |
0.53 |
| 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 |
2.68 |
1.79 |
1.22 |
0.42 |
-0.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
93.71 |
91.02 |
12.82 |
11.61 |
11.19 |
| Book Value(Adj)-Unit Curr |
93.71 |
91.02 |
12.82 |
11.61 |
11.19 |