INCOME : |
|
|
|
|
|
Operating Income |
10.26 |
4.87 |
3.64 |
1.95 |
0.86 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
10.26 |
4.87 |
3.64 |
1.95 |
0.86 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
0.54 |
0.21 |
0.59 |
0.12 |
0.14 |
Miscellaneous Expenses |
2.82 |
0.88 |
-0.48 |
0.74 |
0.68 |
Interest |
1.74 |
1.38 |
0.41 |
0.03 |
0.03 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2.29 |
2.15 |
1.78 |
0.92 |
0.60 |
Total Expenditure |
7.39 |
4.62 |
2.30 |
1.81 |
1.45 |
Gross Profit |
2.86 |
0.24 |
1.35 |
0.14 |
-0.58 |
Depreciation |
0.74 |
0.06 |
0.04 |
0.04 |
0.05 |
Profit Before Tax |
2.12 |
0.18 |
1.31 |
0.10 |
-0.63 |
Current Tax |
1.43 |
0.13 |
0.37 |
0.20 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.87 |
-0.09 |
- |
-0.17 |
-0.18 |
Reported Net Profit |
1.56 |
0.14 |
0.94 |
0.07 |
-0.48 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.56 |
0.14 |
0.94 |
0.07 |
-0.48 |
Adjustment below net profit |
-0.67 |
0.01 |
- |
- |
- |
Profit/Loss Balance brought forward |
2.70 |
2.60 |
2.00 |
1.94 |
2.41 |
Appropriations |
0.32 |
0.05 |
- |
- |
- |
P & L Balance carried down |
3.27 |
2.70 |
2.95 |
2.00 |
1.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.09 |
0.87 |
5.89 |
0.43 |
-2.99 |
Earnings Per Share(Adj)-Unit Curr |
0.09 |
0.03 |
0.22 |
0.02 |
-0.11 |
Book Value-Unit Curr |
21.21 |
64.99 |
65.16 |
59.27 |
58.84 |
Book Value(Adj)-Unit Curr |
1.67 |
2.38 |
2.40 |
2.18 |
2.16 |