| INCOME : |
|
|
|
|
|
| Operating Income |
155.95 |
121.47 |
164.13 |
135.56 |
189.36 |
| Other Income |
2.38 |
1.52 |
2.07 |
1.95 |
1.88 |
| Total Income |
158.33 |
122.99 |
166.20 |
137.51 |
191.24 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
15.13 |
12.54 |
12.63 |
9.24 |
9.55 |
| Miscellaneous Expenses |
12.64 |
1.51 |
61.67 |
42.91 |
67.35 |
| Interest |
64.83 |
44.27 |
32.60 |
45.43 |
61.84 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
18.42 |
15.94 |
13.60 |
10.89 |
9.63 |
| Total Expenditure |
111.02 |
74.26 |
120.50 |
108.47 |
148.37 |
| Gross Profit |
47.31 |
48.73 |
45.70 |
29.04 |
42.87 |
| Depreciation |
3.29 |
2.55 |
2.21 |
2.32 |
2.59 |
| Profit Before Tax |
44.02 |
46.18 |
43.49 |
26.72 |
40.28 |
| Current Tax |
1.00 |
- |
- |
0.07 |
2.34 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.45 |
15.01 |
18.23 |
8.18 |
21.17 |
| Reported Net Profit |
44.47 |
31.17 |
25.26 |
18.47 |
16.77 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
44.47 |
31.17 |
25.26 |
18.47 |
16.77 |
| Adjustment below net profit |
0.10 |
0.04 |
0.31 |
-0.09 |
-2.02 |
| Profit/Loss Balance brought forward |
-190.00 |
-214.98 |
-235.50 |
-250.18 |
-248.17 |
| Appropriations |
- |
- |
5.05 |
3.70 |
16.76 |
| P & L Balance carried down |
-154.32 |
-190.00 |
-214.98 |
-235.50 |
-250.18 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.78 |
1.95 |
1.58 |
1.16 |
1.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
28.28 |
25.49 |
23.54 |
21.94 |
20.79 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |