INCOME : |
|
|
|
|
|
Operating Income |
3.52 |
4.21 |
4.61 |
4.03 |
1.91 |
Other Income |
0.27 |
- |
- |
0.06 |
0.05 |
Total Income |
3.79 |
4.21 |
4.61 |
4.09 |
1.96 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.14 |
1.38 |
1.23 |
1.41 |
0.70 |
Miscellaneous Expenses |
0.02 |
- |
0.01 |
- |
- |
Interest |
0.25 |
0.22 |
0.20 |
0.22 |
0.16 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.53 |
0.44 |
0.44 |
0.36 |
0.35 |
Total Expenditure |
1.94 |
2.04 |
1.88 |
1.99 |
1.21 |
Gross Profit |
1.87 |
2.16 |
2.73 |
2.09 |
0.75 |
Depreciation |
0.36 |
0.37 |
0.34 |
0.27 |
0.11 |
Profit Before Tax |
1.51 |
1.79 |
2.39 |
1.82 |
0.64 |
Current Tax |
0.33 |
0.40 |
0.57 |
0.35 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
- |
0.13 |
0.10 |
0.13 |
Reported Net Profit |
1.07 |
1.40 |
1.69 |
1.36 |
0.48 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.07 |
1.40 |
1.69 |
1.36 |
0.48 |
Adjustment below net profit |
-1.11 |
-1.47 |
-3.75 |
-1.36 |
-0.48 |
Profit/Loss Balance brought forward |
2.81 |
1.48 |
3.55 |
- |
- |
Appropriations |
-1.07 |
-1.40 |
- |
- |
- |
P & L Balance carried down |
3.84 |
2.81 |
1.48 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
0.09 |
1.47 |
2.38 |
0.83 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.09 |
0.11 |
0.09 |
0.03 |
Book Value-Unit Curr |
1.26 |
1.19 |
14.23 |
25.51 |
23.14 |
Book Value(Adj)-Unit Curr |
1.26 |
1.19 |
1.09 |
0.98 |
0.89 |