| INCOME : |
| Operating Income |
275.97 |
388.19 |
128.49 |
78.17 |
37.70 |
| Other Income |
2.70 |
2.14 |
2.12 |
1.91 |
2.06 |
| Total Income |
278.67 |
390.33 |
130.61 |
80.08 |
39.76 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2.81 |
1.27 |
6.39 |
12.40 |
1.17 |
| Interest |
0.01 |
0.03 |
0.11 |
0.13 |
0.14 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.83 |
11.89 |
12.08 |
12.86 |
15.65 |
| Total Expenditure |
9.55 |
21.04 |
22.83 |
29.02 |
21.38 |
| Gross Profit |
269.12 |
369.28 |
107.79 |
51.06 |
18.39 |
| Depreciation |
0.35 |
0.43 |
0.55 |
0.63 |
0.74 |
| Profit Before Tax |
268.77 |
368.85 |
107.24 |
50.43 |
17.65 |
| Current Tax |
28.57 |
40.38 |
6.91 |
2.32 |
3.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.20 |
6.90 |
5.58 |
1.21 |
0.01 |
| Reported Net Profit |
236.01 |
321.57 |
94.75 |
46.91 |
14.55 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
236.01 |
321.57 |
94.75 |
46.91 |
14.55 |
| Adjustment below net profit |
0.04 |
-0.06 |
-0.07 |
-0.15 |
0.05 |
| Profit/Loss Balance brought forward |
1,021.81 |
602.86 |
349.82 |
181.62 |
174.58 |
| Appropriations |
154.79 |
-97.44 |
-158.36 |
-121.43 |
7.56 |
| P & L Balance carried down |
1,103.06 |
1,021.81 |
602.86 |
349.82 |
181.62 |
| Dividend |
163.25 |
44.42 |
33.32 |
22.21 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
117.00 |
154.00 |
80.00 |
55.00 |
10.00 |
| Dividend Per Share(Rs) |
5.85 |
7.70 |
4.00 |
2.75 |
0.50 |
| Earnings Per Share-Unit Curr |
10.63 |
14.48 |
4.27 |
2.11 |
0.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
300.59 |
271.11 |
166.92 |
94.83 |
94.31 |
| Book Value(Adj)-Unit Curr |
300.59 |
271.11 |
166.92 |
94.83 |
83.82 |