| INCOME : |
|
|
|
|
|
| Operating Income |
64.66 |
13.46 |
16.59 |
5.19 |
1.33 |
| Other Income |
0.31 |
0.25 |
0.71 |
1.48 |
0.28 |
| Total Income |
64.97 |
13.71 |
17.30 |
6.67 |
1.61 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
27.50 |
9.72 |
9.61 |
1.25 |
0.97 |
| Miscellaneous Expenses |
0.13 |
0.52 |
0.02 |
0.31 |
3.09 |
| Interest |
4.41 |
1.60 |
0.64 |
0.12 |
0.19 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
21.33 |
8.64 |
3.62 |
0.58 |
1.03 |
| Total Expenditure |
53.37 |
20.48 |
13.89 |
2.26 |
5.28 |
| Gross Profit |
11.61 |
-6.75 |
3.40 |
4.40 |
-3.67 |
| Depreciation |
1.20 |
0.22 |
0.04 |
- |
0.21 |
| Profit Before Tax |
10.41 |
-6.97 |
3.36 |
4.40 |
-3.88 |
| Current Tax |
1.55 |
- |
0.59 |
0.67 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.10 |
-3.56 |
-0.67 |
- |
10.75 |
| Reported Net Profit |
9.95 |
-3.42 |
3.43 |
3.73 |
-14.63 |
| Extraordinary Items |
0.13 |
-0.49 |
0.16 |
1.22 |
2.87 |
| Adjusted Net Profit |
9.82 |
-2.93 |
3.27 |
2.51 |
-17.50 |
| Adjustment below net profit |
0.01 |
4.16 |
10.00 |
- |
- |
| Profit/Loss Balance brought forward |
31.87 |
31.13 |
17.70 |
13.97 |
28.60 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
41.84 |
31.87 |
31.13 |
17.70 |
13.97 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
12.39 |
-4.25 |
4.27 |
23.21 |
-91.02 |
| Earnings Per Share(Adj)-Unit Curr |
8.26 |
-2.83 |
2.85 |
3.09 |
-12.13 |
| Book Value-Unit Curr |
55.07 |
42.67 |
41.74 |
125.15 |
101.94 |
| Book Value(Adj)-Unit Curr |
36.71 |
28.45 |
27.83 |
16.69 |
13.59 |