| INCOME : |
| Operating Income |
80.67 |
71.14 |
53.56 |
28.46 |
- |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
80.67 |
71.14 |
53.56 |
28.46 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.23 |
2.01 |
0.45 |
0.43 |
- |
| Interest |
0.90 |
1.12 |
0.56 |
0.41 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.29 |
6.14 |
4.69 |
3.26 |
- |
| Total Expenditure |
67.71 |
61.41 |
48.28 |
27.60 |
- |
| Gross Profit |
12.96 |
9.74 |
5.28 |
0.86 |
- |
| Depreciation |
0.85 |
0.61 |
0.42 |
0.16 |
- |
| Profit Before Tax |
12.11 |
9.13 |
4.86 |
0.70 |
- |
| Current Tax |
3.18 |
2.90 |
1.46 |
0.22 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.08 |
-0.20 |
-0.07 |
0.01 |
- |
| Reported Net Profit |
9.01 |
6.43 |
3.47 |
0.47 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
9.01 |
6.43 |
3.47 |
0.47 |
- |
| Adjustment below net profit |
-8.36 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance brought forward |
0.00 |
0.00 |
3.39 |
2.93 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
0.65 |
6.43 |
6.86 |
3.39 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
7.91 |
5,445.68 |
2,938.64 |
437.94 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
46.89 |
13,907.97 |
7,154.75 |
4,092.34 |
- |
| Book Value(Adj)-Unit Curr |
46.89 |
- |
- |
- |
- |