| INCOME : | 
		
	
		| Operating Income | 57.89 | 55.82 | 46.46 | 42.37 | 32.31 | 
	
	
		| Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 
	
	
		| Total Income | 57.90 | 55.82 | 46.46 | 42.38 | 32.31 | 
	
		| EXPENDITURE : |  |  |  |  |  | 
	
		| Operating & Administration Expenses | - | - | - | - | - | 
	
	 
		| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Deferred Tax | 0.08 | -0.06 | 0.01 | -0.05 | 0.00 | 
	
	
	
		| Reported Net Profit | 9.68 | 10.15 | 7.47 | 4.67 | 3.45 | 
	
	
		| Extraordinary Items | 0.01 | -0.03 | -0.18 | 0.00 | 0.00 | 
	
	
		| 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 | 0.00 | 
	
	
		| P & L Balance carried down | 31.47 | 33.61 | 24.87 | 18.17 | 14.06 | 
	
	
		| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	 
		| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| 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 | - | - | - | - | - | 
	
	
		| 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 |