| INCOME : |
|
|
|
|
|
| Operating Income |
249.96 |
180.35 |
84.92 |
94.27 |
41.81 |
| Other Income |
0.03 |
1.40 |
0.03 |
0.24 |
0.76 |
| Total Income |
249.99 |
181.75 |
84.95 |
94.51 |
42.57 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
16.44 |
13.00 |
11.16 |
11.54 |
10.53 |
| Miscellaneous Expenses |
1.80 |
0.71 |
2.42 |
0.82 |
1.63 |
| Interest |
2.48 |
1.21 |
1.10 |
1.15 |
1.38 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
85.46 |
65.33 |
53.19 |
47.95 |
33.32 |
| Total Expenditure |
106.18 |
80.25 |
67.87 |
61.46 |
46.86 |
| Gross Profit |
143.81 |
101.50 |
17.08 |
33.05 |
-4.29 |
| Depreciation |
7.03 |
6.33 |
5.38 |
5.07 |
6.41 |
| Profit Before Tax |
136.78 |
95.17 |
11.70 |
27.98 |
-10.70 |
| Current Tax |
32.30 |
24.11 |
3.41 |
6.17 |
0.16 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.84 |
0.78 |
-0.26 |
-0.03 |
-0.45 |
| Reported Net Profit |
103.64 |
70.28 |
8.54 |
21.83 |
-10.41 |
| Extraordinary Items |
0.02 |
0.02 |
0.02 |
- |
0.06 |
| Adjusted Net Profit |
103.62 |
70.26 |
8.52 |
21.83 |
-10.47 |
| Adjustment below net profit |
- |
- |
-0.01 |
0.28 |
-0.48 |
| Profit/Loss Balance brought forward |
89.45 |
20.58 |
14.61 |
-7.51 |
3.39 |
| Appropriations |
3.53 |
1.41 |
2.12 |
- |
- |
| P & L Balance carried down |
189.56 |
89.45 |
21.02 |
14.61 |
-7.51 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
50.00 |
25.00 |
10.00 |
15.00 |
- |
| Dividend Per Share(Rs) |
1.00 |
2.50 |
1.00 |
1.50 |
- |
| Earnings Per Share-Unit Curr |
14.66 |
49.70 |
6.04 |
15.44 |
-7.37 |
| Earnings Per Share(Adj)-Unit Curr |
14.66 |
- |
- |
- |
- |
| Book Value-Unit Curr |
36.92 |
113.17 |
64.65 |
60.11 |
44.47 |
| Book Value(Adj)-Unit Curr |
36.92 |
- |
- |
- |
- |