| INCOME : |
|
|
|
|
|
| Operating Income |
289.83 |
202.81 |
164.34 |
120.25 |
96.24 |
| Other Income |
0.64 |
0.07 |
0.08 |
0.06 |
10.09 |
| Total Income |
290.47 |
202.88 |
164.42 |
120.31 |
106.33 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
43.24 |
34.74 |
24.53 |
22.51 |
26.88 |
| Miscellaneous Expenses |
2.27 |
1.31 |
0.99 |
0.95 |
0.76 |
| Interest |
- |
- |
2.06 |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
75.99 |
59.92 |
51.06 |
46.75 |
45.49 |
| Total Expenditure |
121.50 |
95.97 |
78.64 |
70.21 |
73.13 |
| Gross Profit |
168.97 |
106.92 |
85.77 |
50.10 |
33.19 |
| Depreciation |
1.56 |
1.08 |
4.43 |
1.40 |
1.32 |
| Profit Before Tax |
167.41 |
105.84 |
81.34 |
48.70 |
31.87 |
| Current Tax |
43.00 |
27.15 |
20.50 |
12.56 |
8.40 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.34 |
-0.16 |
0.68 |
-0.14 |
0.23 |
| Reported Net Profit |
124.75 |
78.85 |
60.16 |
36.29 |
23.24 |
| Extraordinary Items |
- |
- |
- |
-0.04 |
- |
| Adjusted Net Profit |
124.75 |
78.85 |
60.16 |
36.33 |
23.24 |
| Adjustment below net profit |
- |
- |
- |
- |
-1.13 |
| Profit/Loss Balance brought forward |
232.68 |
184.15 |
156.49 |
122.84 |
108.53 |
| Appropriations |
24.93 |
30.32 |
25.90 |
8.61 |
7.81 |
| P & L Balance carried down |
332.50 |
232.68 |
190.75 |
150.51 |
122.84 |
| Dividend |
24.93 |
22.43 |
9.97 |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
75.00 |
25.00 |
40.00 |
20.00 |
10.00 |
| Dividend Per Share(Rs) |
7.50 |
2.50 |
4.00 |
2.00 |
1.00 |
| Earnings Per Share-Unit Curr |
25.02 |
15.82 |
12.07 |
7.28 |
4.66 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
84.61 |
64.59 |
54.60 |
45.33 |
39.05 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |