INCOME : |
|
|
|
|
|
Operating Income |
101,315.70 |
70,081.27 |
65,401.76 |
71,447.43 |
29,350.54 |
Other Income |
473.80 |
1,407.08 |
745.99 |
441.95 |
367.26 |
Total Income |
101,789.50 |
71,488.35 |
66,147.75 |
71,889.38 |
29,717.80 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
96,279.78 |
64,953.30 |
61,639.21 |
67,644.98 |
24,896.64 |
Miscellaneous Expenses |
1,203.73 |
1,959.43 |
1,051.96 |
837.63 |
1,628.90 |
Interest |
- |
- |
- |
45.38 |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
3,256.70 |
3,068.81 |
2,039.55 |
1,682.90 |
1,684.97 |
Total Expenditure |
100,740.21 |
69,981.54 |
64,730.72 |
70,210.89 |
28,210.51 |
Gross Profit |
1,049.29 |
1,506.82 |
1,417.02 |
1,678.50 |
1,507.28 |
Depreciation |
77.85 |
75.30 |
52.38 |
50.61 |
46.50 |
Profit Before Tax |
971.44 |
1,431.52 |
1,364.64 |
1,627.89 |
1,460.78 |
Current Tax |
-597.41 |
71.40 |
156.95 |
267.78 |
165.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1,568.86 |
1,360.13 |
1,207.69 |
1,360.10 |
1,295.27 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1,568.86 |
1,360.13 |
1,207.69 |
1,360.10 |
1,295.27 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
7,098.16 |
6,097.25 |
5,929.40 |
4,569.29 |
3,274.03 |
Appropriations |
408.43 |
359.22 |
408.47 |
- |
- |
P & L Balance carried down |
8,258.58 |
7,098.16 |
6,728.61 |
5,929.40 |
4,569.29 |
Dividend |
408.43 |
359.22 |
408.47 |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
20.00 |
19.00 |
17.00 |
20.20 |
- |
Dividend Per Share(Rs) |
2.00 |
1.90 |
1.70 |
2.02 |
- |
Earnings Per Share-Unit Curr |
7.29 |
6.33 |
5.72 |
6.73 |
6.42 |
Earnings Per Share(Adj)-Unit Curr |
7.29 |
6.33 |
5.72 |
6.73 |
6.42 |
Book Value-Unit Curr |
68.12 |
60.41 |
73.29 |
42.73 |
33.66 |
Book Value(Adj)-Unit Curr |
68.12 |
60.41 |
73.29 |
42.73 |
33.66 |