INCOME : |
|
|
|
|
|
Operating Income |
31.29 |
32.75 |
32.61 |
33.66 |
73.61 |
Other Income |
0.97 |
4.79 |
1.25 |
5.54 |
0.69 |
Total Income |
32.26 |
37.54 |
33.86 |
39.20 |
74.30 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
14.45 |
13.34 |
13.81 |
16.28 |
25.63 |
Miscellaneous Expenses |
0.30 |
0.39 |
0.31 |
13.21 |
137.01 |
Interest |
0.59 |
0.24 |
0.16 |
0.16 |
0.05 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
12.60 |
10.02 |
9.79 |
9.49 |
28.69 |
Total Expenditure |
27.94 |
23.99 |
24.07 |
39.14 |
191.38 |
Gross Profit |
4.33 |
13.56 |
9.79 |
0.06 |
-117.08 |
Depreciation |
2.68 |
2.24 |
2.17 |
2.68 |
3.08 |
Profit Before Tax |
1.65 |
11.32 |
7.62 |
-2.62 |
-120.16 |
Current Tax |
0.24 |
1.53 |
1.83 |
-14.45 |
0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
-2.38 |
-0.50 |
3.18 |
2.98 |
Reported Net Profit |
1.24 |
12.16 |
6.29 |
8.65 |
-123.26 |
Extraordinary Items |
-0.09 |
3.45 |
0.01 |
-9.85 |
-110.06 |
Adjusted Net Profit |
1.33 |
8.71 |
6.28 |
18.50 |
-13.20 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-96.16 |
-108.32 |
-114.61 |
-123.26 |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-94.92 |
-96.16 |
-108.32 |
-114.61 |
-123.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
2.83 |
1.17 |
1.61 |
-22.92 |
Earnings Per Share(Adj)-Unit Curr |
0.29 |
2.83 |
1.17 |
1.61 |
- |
Book Value-Unit Curr |
200.13 |
199.36 |
173.95 |
172.54 |
170.89 |
Book Value(Adj)-Unit Curr |
200.13 |
199.36 |
173.95 |
172.54 |
- |