| INCOME : |
| Operating Income |
171.04 |
189.72 |
41.45 |
2.16 |
2.35 |
| Other Income |
0.00 |
0.00 |
0.51 |
0.04 |
0.05 |
| Total Income |
171.04 |
189.72 |
41.96 |
2.20 |
2.40 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
8.66 |
3.08 |
4.55 |
0.26 |
0.09 |
| Interest |
31.98 |
64.19 |
8.42 |
0.00 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
9.97 |
10.29 |
2.08 |
0.50 |
0.24 |
| Total Expenditure |
60.36 |
84.52 |
16.91 |
1.07 |
0.72 |
| Gross Profit |
110.66 |
105.20 |
25.05 |
1.13 |
1.66 |
| Depreciation |
0.51 |
0.17 |
0.03 |
0.01 |
0.01 |
| Profit Before Tax |
110.15 |
105.03 |
25.02 |
1.12 |
1.65 |
| Current Tax |
29.86 |
27.20 |
7.69 |
0.26 |
0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.69 |
-0.76 |
-1.08 |
0.08 |
0.02 |
| Reported Net Profit |
80.99 |
78.58 |
18.41 |
0.78 |
1.58 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.07 |
0.00 |
| Adjusted Net Profit |
80.99 |
78.58 |
18.41 |
0.85 |
1.58 |
| Adjustment below net profit |
1.17 |
0.02 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
81.01 |
18.12 |
3.39 |
2.76 |
1.50 |
| Appropriations |
16.20 |
15.72 |
3.68 |
0.16 |
0.00 |
| P & L Balance carried down |
146.97 |
81.01 |
18.12 |
3.39 |
2.76 |
| 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 |
14.49 |
14.29 |
4.46 |
1.57 |
3.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
161.42 |
145.84 |
125.48 |
17.71 |
16.15 |
| Book Value(Adj)-Unit Curr |
161.42 |
145.84 |
125.48 |
17.71 |
- |