| INCOME : |
| Operating Income |
21.91 |
18.46 |
17.16 |
20.06 |
12.27 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
| Total Income |
21.91 |
18.46 |
17.16 |
20.07 |
12.27 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.02 |
0.02 |
0.00 |
0.01 |
0.01 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.15 |
0.14 |
0.14 |
0.13 |
0.09 |
| Total Expenditure |
0.64 |
0.64 |
0.69 |
0.59 |
0.50 |
| Gross Profit |
21.28 |
17.81 |
16.48 |
19.48 |
11.77 |
| Depreciation |
0.05 |
0.06 |
0.05 |
0.04 |
0.04 |
| Profit Before Tax |
21.23 |
17.75 |
16.43 |
19.44 |
11.73 |
| Current Tax |
5.35 |
4.48 |
4.15 |
4.82 |
3.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
15.88 |
13.28 |
12.27 |
14.62 |
8.66 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.88 |
13.28 |
12.27 |
14.62 |
8.66 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
89.44 |
76.16 |
63.89 |
49.27 |
40.61 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
105.32 |
89.44 |
76.16 |
63.89 |
49.27 |
| 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 |
8.60 |
7.20 |
6.65 |
7.92 |
4.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
950.00 |
814.85 |
441.22 |
400.55 |
421.46 |
| Book Value(Adj)-Unit Curr |
950.00 |
814.85 |
441.22 |
400.55 |
421.46 |