| INCOME : |
| Operating Income |
5.06 |
4.91 |
4.63 |
4.90 |
5.86 |
| Other Income |
1.52 |
0.97 |
0.07 |
0.11 |
0.14 |
| Total Income |
6.58 |
5.88 |
4.70 |
5.01 |
6.00 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.00 |
0.02 |
0.02 |
0.57 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.33 |
1.21 |
1.04 |
0.89 |
0.67 |
| Total Expenditure |
1.94 |
1.72 |
1.55 |
1.43 |
1.58 |
| Gross Profit |
4.63 |
4.16 |
3.14 |
3.58 |
4.42 |
| Depreciation |
0.07 |
0.09 |
0.08 |
0.02 |
0.03 |
| Profit Before Tax |
4.56 |
4.07 |
3.06 |
3.56 |
4.39 |
| Current Tax |
1.30 |
0.95 |
0.66 |
0.76 |
0.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
3.26 |
3.12 |
2.40 |
2.80 |
3.85 |
| Extraordinary Items |
0.67 |
0.24 |
0.00 |
0.04 |
-0.48 |
| Adjusted Net Profit |
2.59 |
2.88 |
2.40 |
2.76 |
4.33 |
| Adjustment below net profit |
0.00 |
0.36 |
0.19 |
0.87 |
2.09 |
| Profit/Loss Balance brought forward |
80.15 |
76.67 |
74.08 |
70.41 |
64.48 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
83.42 |
80.15 |
76.67 |
74.08 |
70.41 |
| 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 |
65.33 |
62.47 |
48.13 |
56.04 |
77.12 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
3,584.37 |
3,499.43 |
2,685.56 |
2,693.20 |
2,358.12 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
2,693.20 |
- |