| INCOME : |
|
|
|
|
|
| Operating Income |
21.24 |
14.07 |
4.37 |
3.14 |
1.18 |
| Other Income |
0.37 |
0.17 |
0.38 |
0.11 |
0.27 |
| Total Income |
21.61 |
14.24 |
4.75 |
3.25 |
1.45 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
7.09 |
3.65 |
1.92 |
1.00 |
1.39 |
| Miscellaneous Expenses |
0.15 |
0.18 |
0.07 |
0.47 |
0.19 |
| Interest |
0.16 |
0.27 |
0.30 |
0.30 |
0.33 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.72 |
1.50 |
0.70 |
0.58 |
0.52 |
| Total Expenditure |
11.12 |
5.60 |
2.99 |
2.35 |
2.43 |
| Gross Profit |
10.49 |
8.64 |
1.74 |
0.90 |
-0.98 |
| Depreciation |
0.48 |
0.36 |
0.17 |
0.15 |
0.16 |
| Profit Before Tax |
10.01 |
8.28 |
1.57 |
0.75 |
-1.14 |
| Current Tax |
2.55 |
1.82 |
0.02 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.02 |
- |
0.02 |
0.02 |
0.02 |
| Reported Net Profit |
7.44 |
6.46 |
1.52 |
0.72 |
-1.16 |
| Extraordinary Items |
0.02 |
-0.05 |
- |
- |
- |
| Adjusted Net Profit |
7.42 |
6.51 |
1.52 |
0.72 |
-1.16 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
6.37 |
-0.09 |
-1.59 |
-2.31 |
-1.15 |
| Appropriations |
0.86 |
- |
- |
- |
- |
| P & L Balance carried down |
12.95 |
6.37 |
-0.07 |
-1.59 |
-2.31 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
3.00 |
5.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
0.30 |
0.50 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.46 |
6.31 |
13.40 |
8.03 |
-17.72 |
| Earnings Per Share(Adj)-Unit Curr |
6.46 |
6.12 |
1.44 |
- |
- |
| Book Value-Unit Curr |
70.85 |
40.18 |
106.88 |
76.93 |
64.01 |
| Book Value(Adj)-Unit Curr |
70.85 |
38.98 |
11.52 |
- |
- |