| INCOME : |
|
|
|
|
|
| Operating Income |
43.98 |
5.88 |
114.98 |
19.79 |
39.24 |
| Other Income |
2.47 |
1.88 |
1.85 |
1.25 |
1.38 |
| Total Income |
46.45 |
7.76 |
116.83 |
21.04 |
40.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
2.64 |
1.96 |
1.53 |
0.68 |
1.10 |
| Miscellaneous Expenses |
1.22 |
1.16 |
0.68 |
0.94 |
4.25 |
| Interest |
- |
- |
0.04 |
0.09 |
0.09 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.48 |
1.25 |
0.82 |
0.56 |
0.54 |
| Total Expenditure |
4.34 |
4.37 |
3.07 |
2.27 |
5.98 |
| Gross Profit |
42.11 |
3.40 |
113.76 |
18.76 |
34.64 |
| Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
| Profit Before Tax |
42.10 |
3.39 |
113.75 |
18.75 |
34.63 |
| Current Tax |
7.61 |
3.48 |
27.25 |
3.65 |
1.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.75 |
-6.99 |
3.14 |
0.05 |
0.24 |
| Reported Net Profit |
32.75 |
6.90 |
83.36 |
15.05 |
33.30 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
32.75 |
6.90 |
83.36 |
15.05 |
33.30 |
| Adjustment below net profit |
-0.01 |
-0.04 |
- |
- |
-0.33 |
| Profit/Loss Balance brought forward |
470.75 |
466.87 |
401.78 |
389.74 |
365.03 |
| Appropriations |
1.60 |
1.60 |
1.60 |
- |
1.60 |
| P & L Balance carried down |
495.35 |
470.75 |
466.87 |
401.78 |
389.74 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
50.00 |
50.00 |
50.00 |
50.00 |
- |
| Dividend Per Share(Rs) |
5.00 |
5.00 |
5.00 |
5.00 |
- |
| Earnings Per Share-Unit Curr |
102.58 |
21.62 |
261.11 |
47.14 |
104.30 |
| Earnings Per Share(Adj)-Unit Curr |
102.58 |
21.62 |
261.11 |
47.14 |
104.30 |
| Book Value-Unit Curr |
2,885.06 |
2,746.84 |
2,488.33 |
2,095.76 |
1,890.11 |
| Book Value(Adj)-Unit Curr |
2,885.06 |
2,746.84 |
2,488.33 |
2,095.76 |
1,890.11 |