| INCOME : |
|
|
|
|
|
| Operating Income |
71.14 |
53.56 |
28.46 |
- |
- |
| Other Income |
- |
- |
- |
- |
- |
| Total Income |
71.14 |
53.56 |
28.46 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
52.05 |
42.58 |
23.50 |
- |
- |
| Miscellaneous Expenses |
0.08 |
0.45 |
0.43 |
- |
- |
| Interest |
1.10 |
0.56 |
0.41 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.14 |
4.69 |
3.26 |
- |
- |
| Total Expenditure |
59.37 |
48.28 |
27.60 |
- |
- |
| Gross Profit |
11.77 |
5.28 |
0.86 |
- |
- |
| Depreciation |
0.58 |
0.42 |
0.16 |
- |
- |
| Profit Before Tax |
11.19 |
4.86 |
0.70 |
- |
- |
| Current Tax |
2.93 |
1.46 |
0.22 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.09 |
-0.07 |
0.01 |
- |
- |
| Reported Net Profit |
8.36 |
3.47 |
0.47 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
8.36 |
3.47 |
0.47 |
- |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
6.86 |
3.39 |
2.93 |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
15.22 |
6.86 |
3.39 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7,080.68 |
2,938.64 |
437.94 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
14,235.51 |
7,154.75 |
4,092.34 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |