| INCOME : |
| Operating Income |
46.19 |
47.47 |
26.08 |
29.65 |
15.02 |
| Other Income |
0.00 |
0.01 |
0.00 |
0.83 |
0.06 |
| Total Income |
46.19 |
47.48 |
26.08 |
30.48 |
15.08 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.61 |
0.36 |
0.32 |
0.35 |
0.10 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.42 |
1.40 |
1.26 |
1.29 |
1.15 |
| Total Expenditure |
2.78 |
2.51 |
2.44 |
2.64 |
2.15 |
| Gross Profit |
43.42 |
44.97 |
23.65 |
27.85 |
12.94 |
| Depreciation |
0.02 |
0.02 |
0.02 |
0.03 |
0.02 |
| Profit Before Tax |
43.40 |
44.95 |
23.63 |
27.82 |
12.92 |
| Current Tax |
12.78 |
7.54 |
4.14 |
6.19 |
0.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
2.29 |
0.07 |
1.80 |
3.35 |
| Reported Net Profit |
30.70 |
35.12 |
19.43 |
19.83 |
8.66 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
30.70 |
35.12 |
19.43 |
19.83 |
8.66 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
203.31 |
175.22 |
159.68 |
143.81 |
136.88 |
| Appropriations |
0.00 |
0.00 |
3.89 |
3.97 |
0.00 |
| P & L Balance carried down |
227.88 |
203.31 |
175.22 |
159.68 |
143.81 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
28.16 |
32.22 |
17.82 |
18.19 |
7.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
3,930.71 |
3,576.39 |
2,196.13 |
2,142.30 |
2,059.50 |
| Book Value(Adj)-Unit Curr |
3,930.71 |
3,576.39 |
2,196.13 |
2,142.30 |
2,059.50 |