INCOME : |
|
|
|
|
|
Operating Income |
70,774.86 |
89,679.21 |
49,400.19 |
63,564.50 |
83,179.63 |
Other Income |
543.85 |
2,021.18 |
1,955.31 |
3,178.81 |
1,668.46 |
Total Income |
71,318.71 |
91,700.39 |
51,355.50 |
66,743.31 |
84,848.09 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
66,033.43 |
86,244.46 |
45,723.73 |
61,189.17 |
79,918.95 |
Miscellaneous Expenses |
1,693.67 |
2,677.07 |
3,020.30 |
3,332.54 |
2,652.78 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1,871.67 |
1,634.92 |
1,446.85 |
1,198.00 |
993.32 |
Total Expenditure |
69,598.77 |
90,556.45 |
50,190.88 |
65,719.71 |
83,565.05 |
Gross Profit |
1,719.94 |
1,143.94 |
1,164.63 |
1,023.61 |
1,283.05 |
Depreciation |
133.38 |
112.89 |
83.51 |
66.91 |
59.80 |
Profit Before Tax |
1,586.56 |
1,031.05 |
1,081.12 |
956.70 |
1,223.25 |
Current Tax |
397.50 |
178.66 |
270.45 |
202.57 |
263.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1,189.06 |
852.39 |
810.67 |
754.13 |
960.15 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1,189.06 |
852.39 |
810.67 |
754.13 |
960.15 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
5,575.26 |
4,809.21 |
4,077.60 |
3,610.78 |
2,650.63 |
Appropriations |
86.49 |
86.34 |
79.06 |
287.31 |
- |
P & L Balance carried down |
6,677.83 |
5,575.26 |
4,809.21 |
4,077.60 |
3,610.78 |
Dividend |
86.49 |
86.34 |
79.06 |
287.31 |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
8.50 |
6.00 |
6.00 |
5.50 |
20.00 |
Dividend Per Share(Rs) |
0.85 |
0.60 |
0.60 |
0.55 |
2.00 |
Earnings Per Share-Unit Curr |
8.23 |
5.92 |
5.64 |
5.25 |
6.69 |
Earnings Per Share(Adj)-Unit Curr |
8.23 |
5.92 |
5.64 |
5.25 |
6.69 |
Book Value-Unit Curr |
112.80 |
110.76 |
69.92 |
63.53 |
63.34 |
Book Value(Adj)-Unit Curr |
112.80 |
110.76 |
69.92 |
63.53 |
63.34 |