| INCOME : |
| Operating Income |
19.60 |
19.79 |
2.36 |
6.33 |
0.17 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
19.60 |
19.79 |
2.36 |
6.33 |
0.17 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.23 |
0.05 |
0.22 |
0.06 |
0.01 |
| Interest |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.12 |
0.06 |
0.06 |
0.06 |
0.08 |
| Total Expenditure |
0.47 |
0.21 |
0.38 |
0.16 |
0.16 |
| Gross Profit |
19.12 |
19.57 |
1.98 |
6.17 |
0.02 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
19.12 |
19.57 |
1.98 |
6.17 |
0.02 |
| Current Tax |
2.84 |
2.32 |
0.23 |
0.32 |
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 |
16.28 |
17.25 |
1.76 |
5.86 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
16.28 |
17.25 |
1.76 |
5.86 |
0.00 |
| Adjustment below net profit |
0.00 |
0.00 |
-2.68 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
22.38 |
5.13 |
6.05 |
0.19 |
0.19 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
38.66 |
22.38 |
5.13 |
6.05 |
0.19 |
| 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 |
14.65 |
15.52 |
1.58 |
8.78 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
59.99 |
44.36 |
38.06 |
51.14 |
36.97 |
| Book Value(Adj)-Unit Curr |
59.99 |
44.36 |
38.06 |
- |
- |