INCOME : |
|
|
|
|
|
Operating Income |
30.76 |
14.57 |
2.05 |
0.36 |
0.89 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
30.76 |
14.57 |
2.05 |
0.36 |
0.89 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.74 |
13.13 |
0.24 |
0.11 |
0.66 |
Miscellaneous Expenses |
0.33 |
- |
- |
- |
- |
Interest |
- |
- |
0.55 |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
8.62 |
11.06 |
- |
- |
- |
Total Expenditure |
10.69 |
24.19 |
0.79 |
0.11 |
0.66 |
Gross Profit |
20.07 |
-9.63 |
1.26 |
0.25 |
0.23 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
20.07 |
-9.63 |
1.26 |
0.25 |
0.23 |
Current Tax |
2.45 |
- |
0.19 |
0.07 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.65 |
-2.91 |
- |
- |
- |
Reported Net Profit |
14.97 |
-6.72 |
1.06 |
0.18 |
0.15 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
14.97 |
-6.72 |
1.06 |
0.18 |
0.15 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-5.16 |
1.56 |
0.39 |
0.21 |
0.06 |
Appropriations |
- |
- |
-0.10 |
- |
- |
P & L Balance carried down |
9.81 |
-5.16 |
1.56 |
0.39 |
0.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.96 |
-1.34 |
0.21 |
0.04 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
2.96 |
-1.34 |
0.21 |
- |
- |
Book Value-Unit Curr |
30.61 |
24.08 |
22.20 |
2.16 |
2.12 |
Book Value(Adj)-Unit Curr |
30.61 |
24.08 |
22.20 |
- |
- |