| INCOME : |
| Operating Income |
109.55 |
318.64 |
254.49 |
107.43 |
72.12 |
| Other Income |
0.00 |
0.37 |
0.22 |
0.00 |
0.00 |
| Total Income |
109.55 |
319.01 |
254.71 |
107.43 |
72.12 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.01 |
1.35 |
0.15 |
0.09 |
0.17 |
| Interest |
0.00 |
0.00 |
0.08 |
1.03 |
1.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.60 |
0.57 |
0.49 |
0.45 |
0.43 |
| Total Expenditure |
4.05 |
2.52 |
1.92 |
1.96 |
2.13 |
| Gross Profit |
105.49 |
316.50 |
252.78 |
105.46 |
69.99 |
| Depreciation |
0.04 |
0.06 |
0.06 |
0.04 |
0.04 |
| Profit Before Tax |
105.45 |
316.44 |
252.72 |
105.42 |
69.95 |
| Current Tax |
-0.02 |
7.09 |
4.30 |
0.49 |
0.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.06 |
-0.07 |
-0.04 |
0.00 |
0.00 |
| Reported Net Profit |
105.41 |
309.42 |
248.46 |
104.94 |
69.86 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
105.41 |
309.42 |
248.46 |
104.94 |
69.86 |
| Adjustment below net profit |
-0.01 |
0.00 |
-61.64 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
591.51 |
395.69 |
315.70 |
315.30 |
315.12 |
| Appropriations |
108.31 |
113.60 |
106.82 |
104.53 |
69.69 |
| P & L Balance carried down |
588.61 |
591.51 |
395.69 |
315.70 |
315.30 |
| Dividend |
108.31 |
113.60 |
106.82 |
104.53 |
69.69 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
337.50 |
1,010.00 |
1,660.00 |
1,620.00 |
1,080.00 |
| Dividend Per Share(Rs) |
33.75 |
101.00 |
166.00 |
162.00 |
108.00 |
| Earnings Per Share-Unit Curr |
32.85 |
96.42 |
387.12 |
162.63 |
108.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
264.98 |
265.88 |
1,024.31 |
894.92 |
894.29 |
| Book Value(Adj)-Unit Curr |
264.98 |
265.88 |
204.86 |
178.98 |
178.86 |