| INCOME : |
| Operating Income |
45.54 |
40.31 |
35.52 |
42.81 |
23.34 |
| Other Income |
0.30 |
2.46 |
5.02 |
0.17 |
4.26 |
| Total Income |
45.84 |
42.77 |
40.54 |
42.98 |
27.60 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.11 |
1.44 |
1.17 |
1.03 |
2.41 |
| Interest |
0.01 |
0.46 |
3.68 |
1.36 |
0.11 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2.40 |
1.76 |
1.14 |
1.25 |
0.92 |
| Total Expenditure |
9.32 |
9.48 |
8.84 |
7.04 |
4.76 |
| Gross Profit |
36.50 |
33.29 |
31.70 |
35.95 |
22.83 |
| Depreciation |
2.25 |
1.40 |
1.41 |
0.53 |
0.13 |
| Profit Before Tax |
34.25 |
31.89 |
30.29 |
35.42 |
22.70 |
| Current Tax |
7.36 |
6.87 |
5.37 |
6.63 |
5.71 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.40 |
1.14 |
1.64 |
-0.33 |
-0.30 |
| Reported Net Profit |
26.49 |
23.88 |
23.28 |
29.12 |
17.29 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
26.49 |
23.88 |
23.28 |
29.12 |
17.29 |
| Adjustment below net profit |
23.98 |
74.85 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
371.17 |
282.27 |
267.30 |
243.33 |
226.91 |
| Appropriations |
10.60 |
9.82 |
8.31 |
5.15 |
0.86 |
| P & L Balance carried down |
411.04 |
371.17 |
282.27 |
267.30 |
243.33 |
| 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 (%) |
25.00 |
25.00 |
25.00 |
25.00 |
25.00 |
| Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
2.50 |
2.50 |
| Earnings Per Share-Unit Curr |
24.98 |
22.51 |
21.95 |
27.45 |
16.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2,438.49 |
1,659.78 |
1,296.98 |
1,761.53 |
1,059.97 |
| Book Value(Adj)-Unit Curr |
2,438.49 |
1,659.78 |
1,296.98 |
1,761.53 |
1,059.97 |