| INCOME : |
| Operating Income |
6.79 |
3.52 |
4.21 |
4.61 |
4.03 |
| Other Income |
0.01 |
0.27 |
0.00 |
0.00 |
0.06 |
| Total Income |
6.80 |
3.79 |
4.21 |
4.61 |
4.09 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.00 |
0.00 |
0.01 |
0.00 |
| Interest |
0.26 |
0.25 |
0.22 |
0.20 |
0.22 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.59 |
0.53 |
0.44 |
0.44 |
0.36 |
| Total Expenditure |
4.75 |
1.93 |
2.04 |
1.88 |
1.99 |
| Gross Profit |
2.05 |
1.87 |
2.16 |
2.73 |
2.09 |
| Depreciation |
0.27 |
0.36 |
0.37 |
0.34 |
0.27 |
| Profit Before Tax |
1.78 |
1.51 |
1.79 |
2.39 |
1.82 |
| Current Tax |
0.40 |
0.33 |
0.40 |
0.57 |
0.35 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.05 |
0.11 |
0.00 |
0.13 |
0.10 |
| Reported Net Profit |
1.32 |
1.07 |
1.40 |
1.69 |
1.36 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.32 |
1.07 |
1.40 |
1.69 |
1.36 |
| Adjustment below net profit |
0.00 |
0.00 |
-1.47 |
-3.75 |
-1.36 |
| Profit/Loss Balance brought forward |
3.88 |
2.81 |
1.48 |
3.55 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-1.40 |
0.00 |
0.00 |
| P & L Balance carried down |
5.20 |
3.88 |
2.81 |
1.48 |
0.00 |
| 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 |
0.09 |
0.07 |
0.09 |
1.47 |
2.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
1.34 |
1.26 |
1.19 |
14.23 |
25.51 |
| Book Value(Adj)-Unit Curr |
1.34 |
1.26 |
1.19 |
1.09 |
0.98 |