| INCOME : |
|
|
|
|
|
| Operating Income |
391.85 |
289.83 |
202.81 |
164.34 |
120.25 |
| Other Income |
0.16 |
0.55 |
0.07 |
0.08 |
0.06 |
| Total Income |
392.01 |
290.38 |
202.88 |
164.42 |
120.31 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
50.66 |
43.24 |
34.74 |
24.53 |
22.51 |
| Miscellaneous Expenses |
4.70 |
2.18 |
1.31 |
0.99 |
0.95 |
| Interest |
- |
- |
- |
2.06 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
88.88 |
75.99 |
59.92 |
51.06 |
46.75 |
| Total Expenditure |
144.24 |
121.41 |
95.97 |
78.64 |
70.21 |
| Gross Profit |
247.77 |
168.97 |
106.92 |
85.77 |
50.10 |
| Depreciation |
1.84 |
1.56 |
1.08 |
4.43 |
1.40 |
| Profit Before Tax |
245.93 |
167.41 |
105.84 |
81.34 |
48.70 |
| Current Tax |
63.71 |
43.00 |
27.15 |
20.50 |
12.56 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.46 |
-0.34 |
-0.16 |
0.68 |
-0.14 |
| Reported Net Profit |
182.68 |
124.75 |
78.85 |
60.16 |
36.29 |
| Extraordinary Items |
- |
- |
- |
- |
-0.04 |
| Adjusted Net Profit |
182.68 |
124.75 |
78.85 |
60.16 |
36.33 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
332.50 |
232.68 |
184.15 |
156.49 |
122.84 |
| Appropriations |
157.09 |
24.93 |
30.32 |
25.90 |
8.61 |
| P & L Balance carried down |
358.09 |
332.50 |
232.68 |
190.75 |
150.51 |
| Dividend |
44.87 |
24.93 |
22.43 |
9.97 |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
22.50 |
75.00 |
25.00 |
40.00 |
20.00 |
| Dividend Per Share(Rs) |
2.25 |
7.50 |
2.50 |
4.00 |
2.00 |
| Earnings Per Share-Unit Curr |
9.16 |
25.02 |
15.82 |
12.07 |
7.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
28.06 |
84.61 |
64.59 |
54.60 |
45.33 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |