| INCOME : |
| Operating Income |
118.99 |
134.66 |
79.25 |
- |
- |
| Other Income |
1.02 |
2.25 |
2.54 |
- |
- |
| Total Income |
120.01 |
136.91 |
81.79 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.15 |
0.37 |
0.12 |
- |
- |
| Interest |
57.39 |
87.89 |
61.74 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
5.42 |
3.91 |
3.84 |
- |
- |
| Total Expenditure |
67.47 |
94.89 |
68.99 |
- |
- |
| Gross Profit |
51.19 |
41.02 |
12.10 |
- |
- |
| Depreciation |
1.58 |
1.94 |
2.45 |
- |
- |
| Profit Before Tax |
49.61 |
39.08 |
9.65 |
- |
- |
| Current Tax |
12.51 |
11.31 |
4.81 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.05 |
-0.01 |
-0.08 |
- |
- |
| Reported Net Profit |
37.05 |
27.78 |
4.92 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.06 |
- |
- |
| Adjusted Net Profit |
37.05 |
27.78 |
4.86 |
- |
- |
| Adjustment below net profit |
0.00 |
0.00 |
5.67 |
- |
- |
| Profit/Loss Balance brought forward |
94.13 |
66.35 |
55.76 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
131.18 |
94.13 |
66.35 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
97.50 |
73.11 |
12.95 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
374.16 |
276.66 |
203.55 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |