| INCOME : |
| Operating Income |
19.73 |
10.26 |
4.87 |
3.64 |
1.95 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
19.73 |
10.26 |
4.87 |
3.64 |
1.95 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.37 |
2.82 |
0.88 |
-0.48 |
0.74 |
| Interest |
4.12 |
1.74 |
1.38 |
0.41 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.82 |
2.29 |
2.15 |
1.78 |
0.92 |
| Total Expenditure |
11.12 |
7.39 |
4.62 |
2.30 |
1.81 |
| Gross Profit |
8.62 |
2.86 |
0.24 |
1.35 |
0.14 |
| Depreciation |
0.57 |
0.78 |
0.06 |
0.04 |
0.04 |
| Profit Before Tax |
8.05 |
2.08 |
0.18 |
1.31 |
0.10 |
| Current Tax |
3.91 |
1.43 |
0.13 |
0.37 |
0.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.80 |
-0.87 |
-0.09 |
0.00 |
-0.17 |
| Reported Net Profit |
4.95 |
1.52 |
0.14 |
0.94 |
0.07 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.95 |
1.52 |
0.14 |
0.94 |
0.07 |
| Adjustment below net profit |
-7.64 |
-0.63 |
0.01 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
3.27 |
2.70 |
2.60 |
2.00 |
1.94 |
| Appropriations |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
| P & L Balance carried down |
-0.40 |
3.27 |
2.70 |
2.95 |
2.00 |
| 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 |
0.87 |
1.06 |
0.87 |
5.89 |
0.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
13.88 |
21.21 |
64.99 |
65.16 |
59.27 |
| Book Value(Adj)-Unit Curr |
1.40 |
1.67 |
2.38 |
2.40 |
2.18 |