INCOME : |
|
|
|
|
|
Operating Income |
886,763.26 |
842,708.13 |
781,542.54 |
720,514.89 |
681,605.49 |
Other Income |
3,304.60 |
14,661.34 |
7,660.84 |
788.90 |
623.40 |
Total Income |
890,067.86 |
857,369.47 |
789,203.38 |
721,303.79 |
682,228.89 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
803,572.57 |
772,820.42 |
720,711.43 |
679,346.58 |
638,783.70 |
Miscellaneous Expenses |
3,171.68 |
-2,111.42 |
-13,766.50 |
-732.07 |
5,382.57 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
26,896.00 |
39,583.59 |
40,093.90 |
30,310.58 |
26,755.18 |
Total Expenditure |
833,640.25 |
810,292.59 |
747,038.83 |
708,925.09 |
670,921.45 |
Gross Profit |
56,427.61 |
47,076.88 |
42,164.55 |
12,378.71 |
11,307.43 |
Depreciation |
503.95 |
464.51 |
464.93 |
433.36 |
412.90 |
Profit Before Tax |
55,923.66 |
46,612.37 |
41,699.62 |
11,945.35 |
10,894.53 |
Current Tax |
7,772.49 |
5,936.58 |
5,302.23 |
7,902.23 |
7,993.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
48,151.17 |
40,675.79 |
36,397.39 |
4,043.12 |
2,900.57 |
Extraordinary Items |
319.66 |
123.91 |
69.09 |
13.63 |
- |
Adjusted Net Profit |
47,831.51 |
40,551.88 |
36,328.30 |
4,029.49 |
2,900.57 |
Adjustment below net profit |
- |
- |
- |
-28.79 |
- |
Profit/Loss Balance brought forward |
75,711.26 |
39,462.97 |
4,014.33 |
- |
- |
Appropriations |
3,795.00 |
4,427.50 |
948.75 |
- |
2,900.57 |
P & L Balance carried down |
120,067.43 |
75,711.26 |
39,462.97 |
4,014.33 |
- |
Dividend |
3,795.00 |
4,427.50 |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
120.00 |
100.00 |
30.00 |
15.00 |
- |
Dividend Per Share(Rs) |
12.00 |
10.00 |
3.00 |
1.50 |
- |
Earnings Per Share-Unit Curr |
76.13 |
64.31 |
57.55 |
6.39 |
290.06 |
Earnings Per Share(Adj)-Unit Curr |
76.13 |
64.31 |
57.55 |
- |
- |
Book Value-Unit Curr |
199.51 |
129.55 |
72.20 |
16.46 |
636.07 |
Book Value(Adj)-Unit Curr |
199.51 |
129.55 |
72.20 |
- |
- |