| INCOME : |
| Operating Income |
2,908.52 |
2,106.27 |
1,011.61 |
185.63 |
- |
| Other Income |
1.67 |
2.33 |
9.27 |
0.02 |
- |
| Total Income |
2,910.19 |
2,108.60 |
1,020.88 |
185.65 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
8.05 |
1,343.41 |
0.24 |
0.94 |
- |
| Interest |
2.13 |
2.68 |
1.94 |
0.00 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
125.96 |
1,061.73 |
257.27 |
161.81 |
- |
| Total Expenditure |
902.21 |
3,036.86 |
581.97 |
423.76 |
- |
| Gross Profit |
2,007.97 |
-928.26 |
438.91 |
-238.11 |
- |
| Depreciation |
21.24 |
18.06 |
11.77 |
2.79 |
- |
| Profit Before Tax |
1,986.73 |
-946.32 |
427.14 |
-240.90 |
- |
| Current Tax |
464.18 |
130.37 |
21.62 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
30.99 |
-35.71 |
0.00 |
0.00 |
- |
| Reported Net Profit |
1,491.56 |
-1,040.98 |
405.52 |
-240.90 |
- |
| Extraordinary Items |
0.00 |
-1,468.20 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
1,491.56 |
427.22 |
405.52 |
-240.90 |
- |
| Adjustment below net profit |
0.31 |
0.10 |
0.33 |
-0.13 |
- |
| Profit/Loss Balance brought forward |
-1,016.37 |
40.82 |
-365.03 |
-113.53 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
475.50 |
-1,000.06 |
40.82 |
-354.56 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
8.16 |
-502.16 |
196.28 |
-2,190.00 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
21.72 |
968.79 |
1,452.52 |
22,410.64 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |