| INCOME : |
| Operating Income |
327.87 |
110.38 |
53.52 |
42.72 |
0.39 |
| Other Income |
0.00 |
0.07 |
0.05 |
0.00 |
0.00 |
| Total Income |
327.87 |
110.45 |
53.57 |
42.72 |
0.39 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.02 |
0.55 |
0.65 |
1.82 |
6.24 |
| Interest |
5.90 |
2.94 |
3.60 |
3.37 |
4.32 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
15.07 |
16.98 |
8.60 |
5.13 |
2.50 |
| Total Expenditure |
298.89 |
58.31 |
28.77 |
21.00 |
21.38 |
| Gross Profit |
28.99 |
52.13 |
24.79 |
21.73 |
-20.99 |
| Depreciation |
0.69 |
0.60 |
0.48 |
0.31 |
0.26 |
| Profit Before Tax |
28.30 |
51.53 |
24.31 |
21.42 |
-21.25 |
| Current Tax |
3.55 |
9.33 |
4.12 |
3.30 |
4.41 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.81 |
-0.18 |
0.00 |
0.73 |
-0.54 |
| Reported Net Profit |
23.93 |
42.37 |
20.19 |
17.39 |
9.55 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
23.93 |
42.37 |
20.19 |
17.39 |
9.55 |
| Adjustment below net profit |
0.00 |
0.00 |
-20.19 |
-17.39 |
0.00 |
| Profit/Loss Balance brought forward |
97.36 |
54.98 |
54.98 |
34.80 |
7.90 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
121.29 |
97.36 |
54.98 |
34.80 |
17.45 |
| 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 |
6.25 |
28.28 |
13.47 |
34.82 |
19.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
59.16 |
92.32 |
64.03 |
151.68 |
116.82 |
| Book Value(Adj)-Unit Curr |
59.16 |
- |
- |
- |
- |