| INCOME : |
| Operating Income |
234.59 |
156.28 |
13.46 |
16.59 |
5.19 |
| Other Income |
0.00 |
0.31 |
0.25 |
0.71 |
1.48 |
| Total Income |
234.59 |
156.59 |
13.71 |
17.30 |
6.67 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.71 |
0.36 |
0.52 |
0.02 |
0.31 |
| Interest |
6.54 |
10.21 |
1.60 |
0.64 |
0.12 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
47.83 |
34.60 |
8.64 |
3.62 |
0.58 |
| Total Expenditure |
192.22 |
122.47 |
20.48 |
13.89 |
2.26 |
| Gross Profit |
42.38 |
34.12 |
-6.75 |
3.40 |
4.40 |
| Depreciation |
4.58 |
3.15 |
0.22 |
0.04 |
0.00 |
| Profit Before Tax |
37.80 |
30.97 |
-6.97 |
3.36 |
4.40 |
| Current Tax |
6.47 |
5.51 |
0.00 |
0.59 |
0.67 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.25 |
0.64 |
-3.56 |
-0.67 |
0.00 |
| Reported Net Profit |
32.58 |
24.82 |
-3.42 |
3.43 |
3.73 |
| Extraordinary Items |
0.00 |
0.00 |
-0.49 |
0.16 |
1.22 |
| Adjusted Net Profit |
32.58 |
24.82 |
-2.93 |
3.27 |
2.51 |
| Adjustment below net profit |
0.13 |
0.03 |
4.16 |
10.00 |
0.00 |
| Profit/Loss Balance brought forward |
67.93 |
43.09 |
31.13 |
17.70 |
13.97 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
100.64 |
67.93 |
31.87 |
31.13 |
17.70 |
| 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 |
20.86 |
30.88 |
-4.25 |
4.27 |
23.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
65.20 |
86.01 |
42.67 |
41.74 |
125.15 |
| Book Value(Adj)-Unit Curr |
3.62 |
3.19 |
1.58 |
1.55 |
0.92 |