| INCOME : |
|
|
|
|
|
| Operating Income |
59.70 |
19.18 |
37.11 |
26.91 |
-0.20 |
| Other Income |
1.81 |
0.56 |
0.21 |
0.07 |
0.02 |
| Total Income |
61.51 |
19.74 |
37.32 |
26.98 |
-0.18 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
32.12 |
19.20 |
27.56 |
8.71 |
6.36 |
| Miscellaneous Expenses |
0.30 |
0.20 |
0.58 |
0.34 |
0.16 |
| Interest |
0.02 |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.73 |
0.61 |
0.58 |
0.51 |
0.43 |
| Total Expenditure |
33.17 |
20.01 |
28.72 |
9.56 |
6.95 |
| Gross Profit |
28.33 |
-0.25 |
8.58 |
17.42 |
-7.13 |
| Depreciation |
0.18 |
0.17 |
0.16 |
0.12 |
0.12 |
| Profit Before Tax |
28.15 |
-0.42 |
8.42 |
17.30 |
-7.25 |
| Current Tax |
3.94 |
0.13 |
0.94 |
0.86 |
0.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.84 |
0.59 |
0.15 |
4.22 |
-3.15 |
| Reported Net Profit |
21.38 |
-1.15 |
7.33 |
12.22 |
-4.18 |
| Extraordinary Items |
1.00 |
-0.14 |
- |
- |
- |
| Adjusted Net Profit |
20.38 |
-1.01 |
7.33 |
12.22 |
-4.18 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
46.13 |
47.05 |
40.94 |
30.93 |
35.11 |
| Appropriations |
- |
-0.24 |
-0.24 |
-0.24 |
- |
| P & L Balance carried down |
63.24 |
46.13 |
47.05 |
40.94 |
30.93 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
30.95 |
-1.67 |
10.61 |
17.69 |
-6.06 |
| Earnings Per Share(Adj)-Unit Curr |
30.95 |
-1.67 |
10.61 |
17.69 |
-6.06 |
| Book Value-Unit Curr |
157.96 |
126.99 |
128.31 |
117.33 |
99.31 |
| Book Value(Adj)-Unit Curr |
157.96 |
126.99 |
128.31 |
117.33 |
99.31 |