| INCOME : |
| Operating Income |
2,186.80 |
1,399.26 |
717.66 |
336.59 |
0.36 |
| Other Income |
0.03 |
1.07 |
0.02 |
0.28 |
0.00 |
| Total Income |
2,186.83 |
1,400.33 |
717.68 |
336.87 |
0.36 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
765.06 |
433.06 |
249.57 |
162.54 |
100.58 |
| Interest |
378.30 |
237.02 |
165.20 |
75.46 |
76.11 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
304.19 |
188.35 |
37.37 |
25.63 |
10.17 |
| Total Expenditure |
1,881.19 |
1,128.30 |
628.53 |
292.82 |
190.41 |
| Gross Profit |
305.64 |
272.03 |
89.15 |
44.06 |
-190.05 |
| Depreciation |
8.84 |
3.65 |
1.65 |
2.67 |
2.12 |
| Profit Before Tax |
296.80 |
268.38 |
87.50 |
41.39 |
-192.17 |
| Current Tax |
98.73 |
113.47 |
23.31 |
21.19 |
10.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-23.14 |
-45.45 |
-0.90 |
-8.60 |
-2.01 |
| Reported Net Profit |
221.22 |
200.36 |
65.09 |
28.79 |
28.02 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
221.22 |
200.36 |
65.09 |
28.79 |
28.02 |
| Adjustment below net profit |
-0.20 |
-0.01 |
-0.14 |
0.17 |
0.00 |
| Profit/Loss Balance brought forward |
254.75 |
128.02 |
76.09 |
52.89 |
30.58 |
| Appropriations |
0.00 |
33.55 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
431.53 |
254.75 |
128.02 |
76.09 |
52.90 |
| 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 |
1,962.36 |
1,777.33 |
582.24 |
256.18 |
254.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
13,267.63 |
10,557.80 |
7,953.94 |
5,396.95 |
4,886.73 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |