| INCOME : |
|
|
|
|
|
| Operating Income |
161.06 |
123.92 |
69.82 |
23.95 |
19.10 |
| Other Income |
20.95 |
0.04 |
0.24 |
0.47 |
0.19 |
| Total Income |
182.01 |
123.96 |
70.06 |
24.42 |
19.29 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
32.68 |
32.31 |
15.34 |
6.57 |
4.09 |
| Miscellaneous Expenses |
7.55 |
0.26 |
1.68 |
0.82 |
0.44 |
| Interest |
78.69 |
50.79 |
24.35 |
4.23 |
1.69 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
42.59 |
27.41 |
13.92 |
9.87 |
7.02 |
| Total Expenditure |
161.51 |
110.77 |
55.29 |
21.49 |
13.24 |
| Gross Profit |
20.49 |
13.20 |
14.76 |
2.93 |
6.07 |
| Depreciation |
8.30 |
5.96 |
4.08 |
1.20 |
0.49 |
| Profit Before Tax |
12.19 |
7.24 |
10.68 |
1.73 |
5.58 |
| Current Tax |
3.81 |
1.12 |
2.85 |
0.73 |
1.65 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.33 |
0.57 |
0.45 |
0.32 |
-0.17 |
| Reported Net Profit |
11.71 |
5.54 |
7.37 |
0.68 |
4.10 |
| Extraordinary Items |
- |
- |
- |
- |
0.03 |
| Adjusted Net Profit |
11.71 |
5.54 |
7.37 |
0.68 |
4.07 |
| Adjustment below net profit |
-0.27 |
-0.81 |
0.82 |
0.02 |
-0.08 |
| Profit/Loss Balance brought forward |
16.74 |
13.23 |
6.58 |
6.16 |
3.30 |
| Appropriations |
0.12 |
0.11 |
0.08 |
0.14 |
0.34 |
| P & L Balance carried down |
25.74 |
16.74 |
13.23 |
6.58 |
6.16 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
0.50 |
0.50 |
0.50 |
0.50 |
1.00 |
| Dividend Per Share(Rs) |
0.01 |
0.01 |
0.01 |
0.05 |
0.10 |
| Earnings Per Share-Unit Curr |
1.00 |
0.48 |
0.83 |
0.09 |
3.03 |
| Earnings Per Share(Adj)-Unit Curr |
1.00 |
0.48 |
0.83 |
0.02 |
0.61 |
| Book Value-Unit Curr |
17.73 |
18.38 |
19.07 |
12.34 |
22.17 |
| Book Value(Adj)-Unit Curr |
17.73 |
18.38 |
19.07 |
2.47 |
4.43 |