| INCOME : |
| Operating Income |
140.95 |
90.26 |
50.49 |
43.64 |
20.45 |
| Other Income |
0.11 |
0.01 |
0.14 |
0.01 |
0.00 |
| Total Income |
141.06 |
90.27 |
50.63 |
43.65 |
20.45 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
19.28 |
20.84 |
-0.27 |
2.25 |
4.62 |
| Interest |
16.94 |
6.17 |
4.95 |
3.31 |
6.84 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
11.19 |
2.67 |
1.73 |
1.87 |
1.06 |
| Total Expenditure |
116.39 |
68.57 |
30.61 |
16.31 |
14.18 |
| Gross Profit |
24.67 |
21.69 |
20.03 |
27.34 |
6.28 |
| Depreciation |
1.05 |
0.47 |
0.43 |
0.29 |
0.20 |
| Profit Before Tax |
23.62 |
21.22 |
19.60 |
27.05 |
6.08 |
| Current Tax |
5.64 |
5.15 |
4.49 |
5.35 |
2.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.57 |
0.00 |
0.79 |
0.10 |
-0.93 |
| Reported Net Profit |
17.41 |
16.07 |
14.32 |
21.61 |
4.51 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
16.75 |
0.00 |
| Adjusted Net Profit |
17.41 |
16.07 |
14.32 |
4.86 |
4.51 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
51.38 |
38.53 |
27.07 |
9.78 |
6.18 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
65.31 |
51.38 |
38.53 |
27.07 |
9.78 |
| 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 |
1.37 |
1.27 |
1.13 |
1.70 |
0.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.26 |
14.88 |
13.60 |
12.46 |
10.72 |
| Book Value(Adj)-Unit Curr |
16.26 |
14.88 |
13.60 |
12.46 |
10.72 |