INCOME : |
|
|
|
|
|
Operating Income |
9,370.72 |
8,147.32 |
5,885.45 |
3,840.96 |
2,251.99 |
Other Income |
324.83 |
468.06 |
0.24 |
- |
- |
Total Income |
9,695.55 |
8,615.38 |
5,885.69 |
3,840.96 |
2,251.99 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
8,476.84 |
7,574.58 |
5,530.95 |
3,877.65 |
2,198.22 |
Miscellaneous Expenses |
451.94 |
571.79 |
79.50 |
63.73 |
35.18 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
321.52 |
269.50 |
224.56 |
182.99 |
132.38 |
Total Expenditure |
9,250.30 |
8,415.87 |
5,835.01 |
4,124.37 |
2,365.78 |
Gross Profit |
445.25 |
199.51 |
50.69 |
-283.40 |
-113.79 |
Depreciation |
20.31 |
17.83 |
15.14 |
12.45 |
8.97 |
Profit Before Tax |
424.94 |
181.68 |
35.55 |
-295.85 |
-122.76 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
424.94 |
181.68 |
35.55 |
-295.85 |
-122.76 |
Extraordinary Items |
7.47 |
43.27 |
-0.04 |
-0.21 |
- |
Adjusted Net Profit |
417.47 |
138.41 |
35.59 |
-295.64 |
-122.76 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-723.64 |
-905.32 |
-940.86 |
-645.01 |
-522.25 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-298.70 |
-723.64 |
-905.32 |
-940.86 |
-645.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.60 |
2.08 |
0.41 |
-3.44 |
-1.49 |
Earnings Per Share(Adj)-Unit Curr |
4.60 |
- |
- |
- |
- |
Book Value-Unit Curr |
46.38 |
30.72 |
27.60 |
22.72 |
14.37 |
Book Value(Adj)-Unit Curr |
46.38 |
- |
- |
- |
- |