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| | | | | | | | Operating Income | 539.24 | 314.42 | 219.58 | 355.17 | 537.31 | 202.60 | | Other Income | 0.00 | 0.16 | 0.04 | 0.09 | 0.16 | -2.91 | | Total Income | 539.24 | 314.58 | 219.62 | 355.26 | 537.47 | 199.69 | | | | | | | | | Operating Expenses & Administrative Expenses | 530.11 | 306.35 | 208.50 | 341.25 | 530.58 | 198.86 | | Miscellaneous Expenses | 0.58 | 2.00 | 0.80 | 0.00 | 0.00 | 9.33 | | Interest | 1.06 | 1.23 | 0.86 | 1.04 | 1.29 | 1.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 2.06 | 1.32 | 1.22 | 1.38 | 1.27 | 1.33 | | Total Expenditure | 533.81 | 310.90 | 211.38 | 343.67 | 533.14 | 211.07 | | Gross Profit | 5.45 | 3.68 | 8.25 | 11.58 | 4.32 | -11.38 | | Depreciation | 0.12 | 0.19 | 0.26 | 0.28 | 0.28 | 0.37 | | Profit Before Tax | 5.33 | 3.49 | 7.99 | 11.30 | 4.04 | -11.75 | | Tax | 1.51 | 1.45 | 0.00 | 0.02 | 0.01 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.56 | 1.93 | 1.87 | 2.90 | -3.72 | | Reported Net Profit | 3.86 | 2.61 | 6.05 | 9.42 | 1.13 | -8.04 | | Extraordinary Items | 0.00 | -1.05 | 0.58 | 0.00 | 0.01 | -12.64 | | Adjusted Net Profit | 3.86 | 3.66 | 5.47 | 9.42 | 1.12 | 4.60 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 56.39 | 54.23 | 48.18 | 38.77 | 37.63 | 45.68 | | Appropriations | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 60.25 | 56.39 | 54.23 | 48.18 | 38.77 | 37.63 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.73 | 0.49 | 1.14 | 1.78 | 0.21 | -1.52 | | Earnings Per Share(Adj)-Unit Curr | 0.73 | 0.49 | 1.14 | 1.78 | 0.21 | -1.52 | | Book Value-Unit Curr | 18.42 | 18.22 | 17.72 | 16.58 | 14.79 | 14.53 | | Book Value(Adj)-Unit Curr | 18.42 | 18.22 | 17.72 | 16.58 | 14.79 | 14.53 |
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