| INCOME : |
| Operating Income |
116,888.43 |
131,987.79 |
80,635.64 |
82,983.29 |
81,912.78 |
| Other Income |
0.22 |
50.11 |
50.60 |
1,032.31 |
866.92 |
| Total Income |
116,888.65 |
132,037.90 |
80,686.24 |
84,015.60 |
82,779.70 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1,764.64 |
1,492.12 |
1,357.80 |
2,298.78 |
1,720.91 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2,728.79 |
2,398.29 |
2,046.36 |
1,816.37 |
1,490.98 |
| Total Expenditure |
114,112.30 |
129,883.88 |
78,712.60 |
82,253.79 |
81,040.28 |
| Gross Profit |
2,776.35 |
2,154.02 |
1,973.64 |
1,761.82 |
1,739.41 |
| Depreciation |
83.75 |
76.23 |
67.79 |
74.90 |
99.40 |
| Profit Before Tax |
2,692.60 |
2,077.79 |
1,905.85 |
1,686.92 |
1,640.01 |
| Current Tax |
279.30 |
184.01 |
185.28 |
180.92 |
184.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
2,413.30 |
1,893.78 |
1,720.57 |
1,506.00 |
1,455.85 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2,413.30 |
1,893.78 |
1,720.57 |
1,506.00 |
1,455.85 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
13,487.84 |
11,864.43 |
10,394.08 |
9,092.64 |
7,882.33 |
| Appropriations |
270.57 |
270.37 |
250.22 |
204.56 |
250.02 |
| P & L Balance carried down |
15,630.57 |
13,487.84 |
11,864.43 |
10,394.08 |
9,088.16 |
| Dividend |
270.57 |
270.37 |
250.22 |
204.56 |
250.02 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
27.00 |
27.00 |
25.00 |
20.00 |
25.00 |
| Dividend Per Share(Rs) |
2.70 |
2.70 |
2.50 |
2.00 |
2.50 |
| Earnings Per Share-Unit Curr |
24.08 |
18.91 |
17.19 |
15.05 |
14.56 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
169.49 |
148.87 |
130.06 |
116.18 |
104.00 |
| Book Value(Adj)-Unit Curr |
169.49 |
148.87 |
130.06 |
116.18 |
104.00 |