| INCOME : |
|
|
|
|
|
| Operating Income |
119.96 |
114.09 |
99.81 |
55.31 |
86.05 |
| Other Income |
13.55 |
0.90 |
2.86 |
2.80 |
0.04 |
| Total Income |
133.51 |
114.99 |
102.67 |
58.11 |
86.09 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
9.48 |
9.89 |
10.04 |
12.90 |
10.61 |
| Miscellaneous Expenses |
1.29 |
0.69 |
0.19 |
0.96 |
1.32 |
| Interest |
1.63 |
1.31 |
1.51 |
1.55 |
1.34 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
16.68 |
7.93 |
7.98 |
7.09 |
4.95 |
| Total Expenditure |
29.08 |
19.82 |
19.72 |
22.50 |
18.22 |
| Gross Profit |
104.43 |
95.17 |
82.95 |
35.61 |
67.87 |
| Depreciation |
2.35 |
2.24 |
2.85 |
3.16 |
2.95 |
| Profit Before Tax |
102.08 |
92.93 |
80.10 |
32.45 |
64.92 |
| Current Tax |
20.61 |
17.91 |
19.70 |
6.70 |
5.05 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
6.84 |
0.93 |
-0.45 |
-1.44 |
0.42 |
| Reported Net Profit |
74.63 |
74.09 |
60.85 |
27.19 |
59.45 |
| Extraordinary Items |
-0.01 |
0.06 |
0.24 |
- |
- |
| Adjusted Net Profit |
74.64 |
74.03 |
60.61 |
27.19 |
59.45 |
| Adjustment below net profit |
0.29 |
-0.12 |
0.02 |
0.17 |
-1.51 |
| Profit/Loss Balance brought forward |
952.64 |
592.82 |
541.66 |
514.30 |
486.46 |
| Appropriations |
10.88 |
-285.85 |
9.71 |
- |
30.10 |
| P & L Balance carried down |
1,016.68 |
952.64 |
592.82 |
541.66 |
514.30 |
| Dividend |
- |
- |
- |
- |
9.71 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
130.00 |
110.00 |
100.00 |
100.00 |
100.00 |
| Dividend Per Share(Rs) |
13.00 |
11.00 |
10.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
75.16 |
74.99 |
62.22 |
28.00 |
61.23 |
| Earnings Per Share(Adj)-Unit Curr |
75.16 |
74.99 |
62.22 |
28.00 |
61.23 |
| Book Value-Unit Curr |
3,874.55 |
2,217.26 |
1,650.54 |
1,456.77 |
862.71 |
| Book Value(Adj)-Unit Curr |
3,874.55 |
2,217.26 |
1,650.54 |
1,456.77 |
862.71 |