| INCOME : |
|
|
|
|
|
| Operating Income |
57.89 |
55.82 |
46.46 |
42.37 |
32.31 |
| Other Income |
0.01 |
- |
- |
0.01 |
- |
| Total Income |
57.90 |
55.82 |
46.46 |
42.38 |
32.31 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
33.24 |
32.49 |
27.32 |
27.92 |
20.26 |
| Miscellaneous Expenses |
0.32 |
0.62 |
0.31 |
1.03 |
0.48 |
| Interest |
0.86 |
1.04 |
1.87 |
1.24 |
0.72 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
9.66 |
7.66 |
6.40 |
5.62 |
5.55 |
| Total Expenditure |
44.08 |
41.81 |
35.90 |
35.81 |
27.01 |
| Gross Profit |
13.83 |
14.01 |
10.55 |
6.57 |
5.30 |
| Depreciation |
0.63 |
0.40 |
0.36 |
0.31 |
0.23 |
| Profit Before Tax |
13.20 |
13.61 |
10.19 |
6.26 |
5.07 |
| Current Tax |
3.43 |
3.53 |
2.72 |
1.64 |
1.61 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.08 |
-0.06 |
0.01 |
-0.05 |
- |
| Reported Net Profit |
9.68 |
10.15 |
7.47 |
4.67 |
3.45 |
| Extraordinary Items |
0.01 |
-0.03 |
-0.18 |
- |
- |
| Adjusted Net Profit |
9.67 |
10.18 |
7.65 |
4.67 |
3.45 |
| Adjustment below net profit |
-10.28 |
-0.16 |
0.07 |
0.04 |
0.05 |
| Profit/Loss Balance brought forward |
33.61 |
24.87 |
18.17 |
14.06 |
10.56 |
| Appropriations |
1.54 |
1.26 |
0.84 |
0.60 |
- |
| P & L Balance carried down |
31.47 |
33.61 |
24.87 |
18.17 |
14.06 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
15.00 |
15.00 |
10.00 |
12.00 |
| Dividend Per Share(Rs) |
0.50 |
1.50 |
1.50 |
1.00 |
1.20 |
| Earnings Per Share-Unit Curr |
2.33 |
9.90 |
8.89 |
5.56 |
6.85 |
| Earnings Per Share(Adj)-Unit Curr |
2.33 |
2.48 |
2.22 |
1.39 |
1.32 |
| Book Value-Unit Curr |
16.14 |
57.11 |
47.40 |
39.42 |
42.88 |
| Book Value(Adj)-Unit Curr |
16.14 |
14.28 |
11.86 |
9.86 |
8.26 |