| 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 |
0.00 |
0.00 |
| Total Income |
9,695.55 |
8,615.38 |
5,885.69 |
3,840.96 |
2,251.99 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
451.94 |
571.79 |
79.50 |
63.73 |
35.18 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
424.94 |
181.68 |
35.55 |
-295.85 |
-122.76 |
| Extraordinary Items |
7.47 |
43.27 |
-0.04 |
-0.21 |
0.00 |
| Adjusted Net Profit |
417.47 |
138.41 |
35.59 |
-295.64 |
-122.76 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-723.64 |
-905.32 |
-940.86 |
-645.01 |
-522.25 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-298.70 |
-723.64 |
-905.32 |
-940.86 |
-645.01 |
| 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 |
4.60 |
2.08 |
0.41 |
-3.44 |
-1.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
46.38 |
30.72 |
27.60 |
22.72 |
14.37 |
| Book Value(Adj)-Unit Curr |
46.38 |
- |
- |
- |
- |