INCOME : |
Interest Earned |
195.23 |
150.05 |
94.86 |
35.63 |
20.25 |
Other Income |
1,651.87 |
1,328.34 |
1,135.05 |
973.23 |
770.77 |
Total Income |
1,847.10 |
1,478.39 |
1,229.91 |
1,008.86 |
791.02 |
EXPENDITURE : |
|
|
|
|
|
Interest Expended |
100.58 |
78.90 |
47.37 |
15.31 |
9.54 |
Payments to and Provisions for Employees |
- |
- |
- |
- |
- |
Operating Expenses & Administrative Expenses |
- |
- |
- |
- |
- |
Depreciation |
62.15 |
53.45 |
41.85 |
35.45 |
53.58 |
Other Expenses, Provisions & Contingencies |
- |
- |
- |
- |
- |
Provision for Tax |
15.82 |
0.08 |
0.00 |
0.00 |
0.00 |
Provision Towards Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Total Expenditure |
1,754.57 |
1,392.16 |
1,164.82 |
966.12 |
770.55 |
PROFIT & LOSS |
|
|
|
|
|
Net Profit / Loss for The Year |
92.53 |
86.22 |
65.09 |
42.74 |
20.47 |
Extraordinary Items |
0.03 |
0.01 |
-0.02 |
-0.33 |
-0.64 |
Adjusted Net Profit |
92.50 |
86.21 |
65.11 |
43.07 |
21.11 |
Profit brought forward |
-191.96 |
-246.76 |
-271.68 |
-303.62 |
-318.98 |
APPROPRIATION |
|
|
|
|
|
Transfer to Statutory Reserve |
23.13 |
21.56 |
16.27 |
10.69 |
5.12 |
Transfer to Other Reserves |
12.87 |
9.86 |
23.90 |
0.11 |
0.00 |
Trans. to Government /Proposed Dividend |
- |
- |
- |
- |
- |
Balance carried forward to Balance Sheet |
- |
- |
- |
- |
- |
Equity Dividend(%) |
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 |
11.12 |
10.36 |
7.82 |
5.14 |
4.59 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
89.75 |
77.29 |
66.40 |
57.66 |
33.77 |
Book Value(Adj)-Unit Curr |
89.75 |
77.29 |
66.40 |
57.66 |
- |