| INCOME : |
|
|
|
|
|
| Operating Income |
46,386.11 |
31,284.75 |
31,069.66 |
31,198.80 |
10,647.49 |
| Other Income |
118.44 |
99.47 |
71.19 |
177.17 |
17.10 |
| Total Income |
46,504.55 |
31,384.22 |
31,140.85 |
31,375.97 |
10,664.59 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
43,167.65 |
28,201.89 |
28,508.39 |
29,027.09 |
9,280.64 |
| Miscellaneous Expenses |
482.78 |
544.02 |
460.09 |
114.48 |
211.72 |
| Interest |
- |
- |
- |
18.51 |
7.66 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2,350.27 |
2,038.78 |
1,651.49 |
1,620.44 |
595.39 |
| Total Expenditure |
46,000.70 |
30,784.69 |
30,619.97 |
30,780.52 |
10,095.41 |
| Gross Profit |
503.85 |
599.54 |
520.87 |
595.46 |
569.19 |
| Depreciation |
128.98 |
94.90 |
103.92 |
85.54 |
58.25 |
| Profit Before Tax |
374.87 |
504.64 |
416.95 |
509.92 |
510.94 |
| Current Tax |
15.20 |
69.44 |
30.30 |
-13.07 |
71.83 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
359.68 |
435.20 |
386.66 |
522.99 |
439.11 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
359.68 |
435.20 |
386.66 |
522.99 |
439.11 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
1,467.21 |
1,041.93 |
841.73 |
518.29 |
1.27 |
| Appropriations |
9.92 |
9.92 |
186.45 |
199.56 |
438.97 |
| P & L Balance carried down |
1,816.96 |
1,467.21 |
1,041.93 |
841.73 |
1.41 |
| Dividend |
- |
- |
- |
199.56 |
364.57 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
9.20 |
19.42 |
19.00 |
| Dividend Per Share(Rs) |
- |
- |
0.92 |
1.94 |
1.90 |
| Earnings Per Share-Unit Curr |
1.87 |
2.27 |
2.02 |
2.73 |
2.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
20.83 |
18.48 |
16.66 |
15.52 |
10.55 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |