INCOME : |
|
|
|
|
|
Operating Income |
89,679.21 |
49,400.19 |
63,564.50 |
83,179.63 |
21,021.54 |
Other Income |
2,011.60 |
1,955.31 |
3,178.81 |
1,668.46 |
1,577.94 |
Total Income |
91,690.81 |
51,355.50 |
66,743.31 |
84,848.09 |
22,599.48 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
85,941.37 |
45,723.72 |
61,189.17 |
79,918.95 |
17,608.32 |
Miscellaneous Expenses |
2,980.16 |
3,020.30 |
3,332.54 |
2,652.78 |
2,698.87 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1,625.34 |
1,446.85 |
1,198.00 |
993.32 |
1,031.56 |
Total Expenditure |
90,546.87 |
50,190.87 |
65,719.71 |
83,565.05 |
21,338.75 |
Gross Profit |
1,143.94 |
1,164.63 |
1,023.61 |
1,283.05 |
1,260.73 |
Depreciation |
112.90 |
83.51 |
66.91 |
59.80 |
60.55 |
Profit Before Tax |
1,031.04 |
1,081.12 |
956.70 |
1,223.25 |
1,200.18 |
Current Tax |
178.66 |
270.45 |
202.57 |
263.10 |
131.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
0.04 |
Reported Net Profit |
852.39 |
810.67 |
754.13 |
960.15 |
1,068.75 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
852.39 |
810.67 |
754.13 |
960.15 |
1,068.75 |
Adjustment below net profit |
- |
- |
- |
- |
-69.36 |
Profit/Loss Balance brought forward |
4,809.21 |
4,077.60 |
3,610.78 |
2,650.63 |
1,988.66 |
Appropriations |
86.33 |
79.06 |
287.31 |
- |
337.42 |
P & L Balance carried down |
5,575.26 |
4,809.21 |
4,077.60 |
3,610.78 |
2,650.63 |
Dividend |
86.33 |
79.06 |
287.31 |
- |
337.42 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
6.00 |
6.00 |
5.50 |
20.00 |
8.00 |
Dividend Per Share(Rs) |
0.60 |
0.60 |
0.55 |
2.00 |
0.80 |
Earnings Per Share-Unit Curr |
5.92 |
5.64 |
5.25 |
6.69 |
7.44 |
Earnings Per Share(Adj)-Unit Curr |
5.92 |
5.64 |
5.25 |
6.69 |
7.44 |
Book Value-Unit Curr |
76.15 |
69.92 |
63.53 |
63.34 |
50.09 |
Book Value(Adj)-Unit Curr |
76.15 |
69.92 |
63.53 |
63.34 |
50.09 |