| INCOME : |
|
|
|
|
|
| Operating Income |
63.79 |
46.05 |
25.29 |
25.89 |
51.53 |
| Other Income |
0.17 |
0.14 |
0.03 |
- |
0.01 |
| Total Income |
63.96 |
46.19 |
25.32 |
25.89 |
51.54 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
10.44 |
7.76 |
4.89 |
6.48 |
11.56 |
| Miscellaneous Expenses |
3.81 |
1.48 |
2.85 |
0.98 |
0.82 |
| Interest |
29.80 |
21.51 |
10.46 |
10.78 |
20.17 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.92 |
1.43 |
1.33 |
2.28 |
3.25 |
| Total Expenditure |
45.97 |
32.18 |
19.53 |
20.52 |
35.80 |
| Gross Profit |
17.99 |
14.02 |
5.80 |
5.37 |
15.74 |
| Depreciation |
0.27 |
0.23 |
0.32 |
0.46 |
0.50 |
| Profit Before Tax |
17.72 |
13.79 |
5.48 |
4.91 |
15.24 |
| Current Tax |
4.43 |
3.72 |
1.47 |
1.27 |
4.06 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.16 |
-0.09 |
-0.14 |
-0.21 |
-0.04 |
| Reported Net Profit |
13.45 |
10.17 |
4.14 |
3.86 |
11.21 |
| Extraordinary Items |
0.11 |
- |
- |
- |
- |
| Adjusted Net Profit |
13.34 |
10.17 |
4.14 |
3.86 |
11.21 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
26.80 |
18.66 |
15.35 |
13.37 |
4.40 |
| Appropriations |
2.69 |
2.03 |
0.83 |
0.77 |
2.24 |
| P & L Balance carried down |
37.56 |
26.80 |
18.66 |
16.45 |
13.37 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.47 |
10.79 |
6.30 |
6.07 |
18.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
66.78 |
87.14 |
72.44 |
68.51 |
64.62 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |