| INCOME : |
| Operating Income |
403.84 |
318.23 |
202.81 |
164.34 |
120.25 |
| Other Income |
0.16 |
0.55 |
0.07 |
0.08 |
0.06 |
| Total Income |
404.00 |
318.78 |
202.88 |
164.42 |
120.31 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
4.70 |
2.18 |
1.31 |
0.99 |
0.95 |
| Interest |
1.71 |
1.87 |
0.00 |
2.06 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
88.52 |
75.82 |
59.92 |
51.06 |
46.75 |
| Total Expenditure |
141.33 |
118.82 |
95.97 |
78.64 |
70.21 |
| Gross Profit |
262.67 |
199.96 |
106.92 |
85.77 |
50.10 |
| Depreciation |
5.03 |
4.78 |
1.08 |
4.43 |
1.40 |
| Profit Before Tax |
257.64 |
195.18 |
105.84 |
81.34 |
48.70 |
| Current Tax |
63.71 |
43.00 |
27.15 |
20.50 |
12.56 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.23 |
1.19 |
-0.16 |
0.68 |
-0.14 |
| Reported Net Profit |
190.70 |
151.00 |
78.85 |
60.16 |
36.29 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.04 |
| Adjusted Net Profit |
190.70 |
151.00 |
78.85 |
60.16 |
36.33 |
| Adjustment below net profit |
-112.21 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
365.49 |
239.42 |
184.15 |
156.49 |
122.84 |
| Appropriations |
44.87 |
24.93 |
30.32 |
25.90 |
8.61 |
| P & L Balance carried down |
399.11 |
365.49 |
232.68 |
190.75 |
150.51 |
| Dividend |
19.94 |
12.46 |
22.43 |
9.97 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
25.00 |
75.00 |
25.00 |
40.00 |
20.00 |
| Dividend Per Share(Rs) |
2.50 |
7.50 |
2.50 |
4.00 |
2.00 |
| Earnings Per Share-Unit Curr |
9.56 |
30.29 |
15.82 |
12.07 |
7.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
30.09 |
91.16 |
64.59 |
54.60 |
45.33 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |