| INCOME : |
|
|
|
|
|
| Operating Income |
56.31 |
46.46 |
42.37 |
32.31 |
25.53 |
| Other Income |
- |
- |
0.01 |
- |
- |
| Total Income |
56.31 |
46.46 |
42.38 |
32.31 |
25.53 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
33.03 |
27.32 |
27.92 |
20.26 |
16.08 |
| Miscellaneous Expenses |
0.62 |
0.31 |
1.03 |
0.48 |
0.35 |
| Interest |
1.04 |
1.87 |
1.24 |
0.72 |
0.53 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.60 |
6.40 |
5.62 |
5.55 |
6.03 |
| Total Expenditure |
42.29 |
35.90 |
35.81 |
27.01 |
22.99 |
| Gross Profit |
14.01 |
10.55 |
6.57 |
5.30 |
2.54 |
| Depreciation |
0.40 |
0.36 |
0.31 |
0.23 |
0.21 |
| Profit Before Tax |
13.61 |
10.19 |
6.26 |
5.07 |
2.33 |
| Current Tax |
3.53 |
2.72 |
1.64 |
1.61 |
0.61 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.06 |
0.01 |
-0.05 |
- |
-0.03 |
| Reported Net Profit |
10.15 |
7.47 |
4.67 |
3.45 |
1.75 |
| Extraordinary Items |
-0.03 |
-0.18 |
- |
- |
- |
| Adjusted Net Profit |
10.18 |
7.65 |
4.67 |
3.45 |
1.75 |
| Adjustment below net profit |
-0.16 |
0.07 |
0.04 |
0.05 |
-0.47 |
| Profit/Loss Balance brought forward |
24.87 |
18.17 |
14.06 |
10.56 |
10.29 |
| Appropriations |
1.26 |
0.84 |
0.60 |
- |
1.01 |
| P & L Balance carried down |
33.61 |
24.87 |
18.17 |
14.06 |
10.56 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
15.00 |
15.00 |
10.00 |
12.00 |
10.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
1.00 |
1.20 |
1.00 |
| Earnings Per Share-Unit Curr |
9.90 |
8.89 |
5.56 |
6.85 |
3.46 |
| Earnings Per Share(Adj)-Unit Curr |
2.48 |
2.22 |
1.39 |
1.32 |
0.67 |
| Book Value-Unit Curr |
57.11 |
47.40 |
39.42 |
42.88 |
35.93 |
| Book Value(Adj)-Unit Curr |
14.28 |
11.86 |
9.86 |
8.26 |
6.93 |