INCOME : |
Operating Income |
43,174.22 |
43,099.47 |
40,801.49 |
35,641.76 |
32,830.55 |
Other Income |
279.93 |
209.93 |
67.19 |
97.58 |
104.00 |
Total Income |
43,454.15 |
43,309.40 |
40,868.68 |
35,739.34 |
32,934.55 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
1,180.48 |
824.65 |
416.54 |
443.86 |
745.37 |
Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2,612.50 |
3,720.10 |
3,059.21 |
2,977.87 |
4,247.90 |
Total Expenditure |
42,370.88 |
41,807.31 |
39,544.99 |
35,496.13 |
30,799.39 |
Gross Profit |
1,083.27 |
1,502.09 |
1,323.70 |
243.20 |
2,135.17 |
Depreciation |
48.79 |
56.61 |
78.47 |
83.29 |
98.46 |
Profit Before Tax |
1,034.48 |
1,445.48 |
1,245.23 |
159.91 |
2,036.71 |
Current Tax |
18.78 |
331.15 |
213.86 |
11.73 |
445.06 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
27.63 |
-15.00 |
-24.03 |
-16.09 |
-13.03 |
Reported Net Profit |
988.07 |
1,129.33 |
1,055.39 |
164.27 |
1,604.69 |
Extraordinary Items |
-5.28 |
-4.18 |
-3.81 |
-5.27 |
-1.93 |
Adjusted Net Profit |
993.35 |
1,133.51 |
1,059.20 |
169.54 |
1,606.62 |
Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit/Loss Balance brought forward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Appropriations |
988.07 |
1,129.33 |
1,055.39 |
164.27 |
1,604.69 |
P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 (%) |
36.00 |
41.20 |
38.00 |
6.00 |
0.00 |
Dividend Per Share(Rs) |
1.80 |
2.06 |
1.93 |
0.30 |
0.00 |
Earnings Per Share-Unit Curr |
6.00 |
6.85 |
6.40 |
1.00 |
9.74 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
170.64 |
169.80 |
155.61 |
151.47 |
150.15 |
Book Value(Adj)-Unit Curr |
170.64 |
169.80 |
155.61 |
151.47 |
150.15 |