| INCOME : |
| Operating Income |
118.74 |
119.96 |
114.09 |
99.81 |
55.31 |
| Other Income |
8.58 |
13.55 |
0.90 |
2.86 |
2.80 |
| Total Income |
127.32 |
133.51 |
114.99 |
102.67 |
58.11 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.89 |
1.29 |
0.69 |
0.19 |
0.96 |
| Interest |
1.17 |
1.63 |
1.31 |
1.51 |
1.55 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
10.00 |
16.68 |
7.93 |
7.98 |
7.09 |
| Total Expenditure |
23.68 |
29.08 |
19.82 |
19.72 |
22.50 |
| Gross Profit |
103.64 |
104.43 |
95.17 |
82.95 |
35.61 |
| Depreciation |
2.31 |
2.35 |
2.24 |
2.85 |
3.16 |
| Profit Before Tax |
101.33 |
102.08 |
92.93 |
80.10 |
32.45 |
| Current Tax |
18.82 |
20.61 |
17.91 |
19.70 |
6.70 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.19 |
6.84 |
0.93 |
-0.45 |
-1.44 |
| Reported Net Profit |
78.32 |
74.63 |
74.09 |
60.85 |
27.19 |
| Extraordinary Items |
5.80 |
0.00 |
0.06 |
0.24 |
0.00 |
| Adjusted Net Profit |
72.52 |
74.63 |
74.03 |
60.61 |
27.19 |
| Adjustment below net profit |
-0.17 |
0.29 |
-0.12 |
0.02 |
0.17 |
| Profit/Loss Balance brought forward |
1,016.68 |
952.64 |
592.82 |
541.66 |
514.30 |
| Appropriations |
44.75 |
10.88 |
-285.85 |
9.71 |
0.00 |
| P & L Balance carried down |
1,050.08 |
1,016.68 |
952.64 |
592.82 |
541.66 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
130.00 |
130.00 |
110.00 |
100.00 |
100.00 |
| Dividend Per Share(Rs) |
13.00 |
13.00 |
11.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
75.24 |
75.16 |
74.99 |
62.22 |
28.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
4,906.80 |
3,874.55 |
2,217.26 |
1,650.54 |
1,456.77 |
| Book Value(Adj)-Unit Curr |
4,906.80 |
3,874.55 |
2,217.26 |
1,650.54 |
1,456.77 |