| INCOME : |
| Operating Income |
161.60 |
97.99 |
34.48 |
15.28 |
22.84 |
| Other Income |
0.39 |
0.45 |
0.13 |
0.00 |
0.00 |
| Total Income |
161.99 |
98.44 |
34.61 |
15.28 |
22.84 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
6.24 |
4.45 |
2.86 |
0.11 |
-0.49 |
| Interest |
89.84 |
44.95 |
6.00 |
0.15 |
0.36 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
23.58 |
16.95 |
8.82 |
0.19 |
0.06 |
| Total Expenditure |
131.37 |
74.91 |
22.00 |
2.55 |
0.27 |
| Gross Profit |
30.62 |
23.52 |
12.63 |
12.72 |
22.57 |
| Depreciation |
3.29 |
2.29 |
1.84 |
0.04 |
0.02 |
| Profit Before Tax |
27.33 |
21.23 |
10.79 |
12.68 |
22.55 |
| Current Tax |
4.46 |
1.40 |
3.33 |
3.40 |
0.92 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.58 |
3.77 |
-0.66 |
-1.60 |
1.75 |
| Reported Net Profit |
20.29 |
16.06 |
8.12 |
10.88 |
19.87 |
| Extraordinary Items |
0.00 |
-0.39 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
20.29 |
16.45 |
8.12 |
10.88 |
19.87 |
| Adjustment below net profit |
0.00 |
-10.07 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
30.83 |
28.04 |
21.98 |
13.35 |
-2.55 |
| Appropriations |
4.06 |
3.21 |
2.06 |
2.25 |
3.97 |
| P & L Balance carried down |
47.05 |
30.83 |
28.04 |
21.98 |
13.35 |
| 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 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.20 |
0.00 |
| Earnings Per Share-Unit Curr |
1.24 |
0.99 |
1.61 |
5.04 |
9.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.35 |
13.76 |
30.24 |
47.02 |
41.98 |
| Book Value(Adj)-Unit Curr |
15.35 |
13.76 |
5.04 |
7.84 |
6.99 |