| INCOME : |
| Operating Income |
21.02 |
27.41 |
1.16 |
3.11 |
1.33 |
| Other Income |
0.40 |
0.00 |
0.34 |
0.00 |
0.00 |
| Total Income |
21.42 |
27.41 |
1.50 |
3.11 |
1.33 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.39 |
0.00 |
0.00 |
0.00 |
| Interest |
0.12 |
0.37 |
0.40 |
0.27 |
0.67 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.27 |
0.10 |
0.10 |
0.10 |
0.11 |
| Total Expenditure |
19.76 |
24.33 |
1.35 |
2.18 |
1.31 |
| Gross Profit |
1.65 |
3.07 |
0.15 |
0.91 |
0.02 |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
1.65 |
3.07 |
0.15 |
0.91 |
0.02 |
| Current Tax |
0.42 |
0.77 |
-0.21 |
0.23 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
1.24 |
2.30 |
0.37 |
0.69 |
0.01 |
| Extraordinary Items |
0.00 |
0.00 |
0.34 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.24 |
2.30 |
0.03 |
0.69 |
0.01 |
| Adjustment below net profit |
0.20 |
0.00 |
0.01 |
-1.59 |
0.00 |
| Profit/Loss Balance brought forward |
1.27 |
-0.57 |
-0.87 |
0.17 |
0.16 |
| Appropriations |
0.25 |
0.46 |
0.07 |
0.14 |
0.00 |
| P & L Balance carried down |
2.47 |
1.27 |
-0.57 |
-0.87 |
0.17 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
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 |
1.21 |
2.25 |
0.36 |
0.67 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.68 |
14.27 |
12.02 |
11.66 |
10.84 |
| Book Value(Adj)-Unit Curr |
15.68 |
14.27 |
12.02 |
11.66 |
10.84 |