INCOME : |
|
|
|
|
|
Operating Income |
842,708.13 |
781,542.54 |
720,514.89 |
681,605.49 |
615,920.26 |
Other Income |
14,661.34 |
7,660.84 |
788.90 |
623.40 |
2,697.74 |
Total Income |
857,369.47 |
789,203.38 |
721,303.79 |
682,228.89 |
618,618.00 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
767,179.03 |
691,533.97 |
679,346.59 |
638,783.70 |
573,086.21 |
Miscellaneous Expenses |
3,403.80 |
15,334.97 |
-732.07 |
5,382.57 |
10,464.61 |
Interest |
126.17 |
75.99 |
- |
- |
57.53 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
39,583.59 |
40,093.90 |
30,310.58 |
26,755.18 |
25,089.77 |
Total Expenditure |
810,292.59 |
747,038.83 |
708,925.10 |
670,921.45 |
608,698.12 |
Gross Profit |
47,076.88 |
42,164.55 |
12,378.71 |
11,307.43 |
9,919.89 |
Depreciation |
464.51 |
464.93 |
433.36 |
412.90 |
375.21 |
Profit Before Tax |
46,612.37 |
41,699.62 |
11,945.35 |
10,894.53 |
9,544.68 |
Current Tax |
5,936.58 |
5,302.23 |
7,902.23 |
7,993.97 |
6,831.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
40,675.79 |
36,397.39 |
4,043.12 |
2,900.57 |
2,712.71 |
Extraordinary Items |
113.32 |
69.09 |
- |
- |
- |
Adjusted Net Profit |
40,562.47 |
36,328.30 |
4,043.12 |
2,900.57 |
2,712.71 |
Adjustment below net profit |
- |
- |
-28.79 |
- |
- |
Profit/Loss Balance brought forward |
39,462.97 |
4,014.33 |
- |
- |
- |
Appropriations |
4,427.50 |
948.75 |
- |
2,900.57 |
2,712.71 |
P & L Balance carried down |
75,711.26 |
39,462.97 |
4,014.33 |
- |
- |
Dividend |
4,427.50 |
948.75 |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
100.00 |
30.00 |
15.00 |
- |
42.70 |
Dividend Per Share(Rs) |
10.00 |
3.00 |
1.50 |
- |
4.27 |
Earnings Per Share-Unit Curr |
64.31 |
57.55 |
6.39 |
290.06 |
271.27 |
Earnings Per Share(Adj)-Unit Curr |
64.31 |
57.55 |
- |
- |
- |
Book Value-Unit Curr |
129.55 |
72.20 |
16.46 |
636.07 |
73.95 |
Book Value(Adj)-Unit Curr |
129.55 |
72.20 |
- |
- |
- |