INCOME : |
|
|
|
|
|
Operating Income |
110.38 |
53.52 |
42.72 |
0.39 |
0.13 |
Other Income |
0.07 |
0.05 |
- |
- |
- |
Total Income |
110.45 |
53.57 |
42.72 |
0.39 |
0.13 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
38.26 |
15.92 |
10.68 |
8.32 |
2.74 |
Miscellaneous Expenses |
0.60 |
0.65 |
1.82 |
6.24 |
1.28 |
Interest |
2.94 |
3.60 |
3.37 |
4.32 |
4.27 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
16.98 |
8.60 |
5.13 |
2.50 |
2.49 |
Total Expenditure |
58.78 |
28.77 |
21.00 |
21.38 |
10.78 |
Gross Profit |
51.67 |
24.79 |
21.73 |
-20.99 |
-10.65 |
Depreciation |
0.60 |
0.48 |
0.31 |
0.26 |
0.37 |
Profit Before Tax |
51.07 |
24.31 |
21.42 |
-21.25 |
-11.02 |
Current Tax |
8.87 |
4.12 |
3.30 |
4.41 |
0.81 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.18 |
- |
0.73 |
-0.54 |
0.23 |
Reported Net Profit |
42.37 |
20.19 |
17.39 |
9.55 |
2.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
42.37 |
20.19 |
17.39 |
9.55 |
2.09 |
Adjustment below net profit |
-42.37 |
-20.19 |
-17.39 |
- |
- |
Profit/Loss Balance brought forward |
97.36 |
54.98 |
34.80 |
7.90 |
5.80 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
97.36 |
54.98 |
34.80 |
17.45 |
7.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.28 |
13.47 |
34.82 |
19.10 |
7.21 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
92.32 |
64.03 |
151.68 |
116.82 |
88.79 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |