| INCOME : |
|
|
|
|
|
| Operating Income |
35.01 |
35.80 |
7.83 |
4.47 |
3.77 |
| Other Income |
1.38 |
0.01 |
0.03 |
1.14 |
0.67 |
| Total Income |
36.39 |
35.81 |
7.86 |
5.61 |
4.44 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
5.26 |
2.34 |
2.35 |
2.21 |
1.66 |
| Miscellaneous Expenses |
0.23 |
0.87 |
0.65 |
0.06 |
0.38 |
| Interest |
0.61 |
0.86 |
1.02 |
0.49 |
0.12 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
4.84 |
2.23 |
1.35 |
1.13 |
0.83 |
| Total Expenditure |
10.94 |
6.30 |
5.37 |
3.89 |
2.99 |
| Gross Profit |
25.45 |
29.50 |
2.49 |
1.72 |
1.44 |
| Depreciation |
0.20 |
0.06 |
0.05 |
0.06 |
0.08 |
| Profit Before Tax |
25.25 |
29.44 |
2.44 |
1.66 |
1.36 |
| Current Tax |
5.49 |
5.64 |
0.41 |
0.15 |
0.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
-0.02 |
0.01 |
- |
-0.04 |
| Reported Net Profit |
19.78 |
23.82 |
2.02 |
1.52 |
1.22 |
| Extraordinary Items |
- |
-0.71 |
- |
- |
- |
| Adjusted Net Profit |
19.78 |
24.53 |
2.02 |
1.52 |
1.22 |
| Adjustment below net profit |
-17.16 |
0.03 |
0.01 |
-0.41 |
-0.33 |
| Profit/Loss Balance brought forward |
31.88 |
8.03 |
6.00 |
4.89 |
4.00 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
34.50 |
31.88 |
8.03 |
6.00 |
4.89 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.28 |
222.10 |
18.88 |
14.14 |
11.36 |
| Earnings Per Share(Adj)-Unit Curr |
8.28 |
- |
- |
- |
- |
| Book Value-Unit Curr |
61.92 |
307.27 |
84.89 |
65.96 |
55.64 |
| Book Value(Adj)-Unit Curr |
61.92 |
- |
- |
- |
- |