| | | | | |
| Operating Income | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 |
| Other Income | 388.07 | 334.72 | 132.87 | 0.00 | 0.00 |
| Stock Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 388.07 | 334.72 | 132.87 | 2.25 | 0.00 |
| | | | | |
| Electricity & Fuel Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 0.70 | 0.37 | 0.02 | 0.00 | 0.00 |
| Employee Cost | 38.33 | 20.27 | 2.99 | 0.25 | 0.00 |
| Selling & Administration expenses | 56.42 | 49.15 | 16.84 | 0.62 | 0.11 |
| Miscellaneous Expenses | 1.51 | 6.49 | 5.86 | 0.02 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 96.96 | 76.28 | 25.71 | 0.89 | 0.11 |
| Operating Profit | 291.11 | 258.44 | 107.16 | 1.36 | -0.11 |
| Interest | 1.69 | 1.77 | 5.72 | 0.82 | 0.00 |
| Gross Profit | 289.42 | 256.67 | 101.44 | 0.54 | -0.11 |
| Depreciation | 0.51 | 0.20 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 288.91 | 256.47 | 101.44 | 0.54 | -0.11 |
| Tax | 15.68 | 7.10 | 6.37 | 0.38 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.46 | 0.40 | 0.00 | 0.02 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 273.23 | 248.91 | 94.67 | 0.16 | -0.13 |
| Extraordinary Items | 155.35 | 59.22 | 18.78 | 0.00 | 0.00 |
| Adjusted Net Profit | 117.88 | 189.69 | 75.89 | 0.16 | -0.13 |
| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 343.59 | 94.68 | 0.01 | -0.15 | -0.02 |
| P & L Balance brought forward | 616.82 | 343.59 | 94.68 | 0.01 | -0.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 343.59 | 94.68 | 0.01 | -0.15 | -0.02 |
| P & L Balance brought forward | 616.82 | 343.59 | 94.68 | 0.01 | -0.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.14 | 1.04 | 0.42 | 0.01 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.14 | 1.04 | 0.26 | NA | NA |
| Book Value-Unit Curr | 58.69 | 57.55 | 59.92 | 10.00 | -20.00 |