INCOME : |
|
|
|
|
|
Operating Income |
12.17 |
8.57 |
7.55 |
6.09 |
3.91 |
Other Income |
0.21 |
0.18 |
0.17 |
0.08 |
0.14 |
Total Income |
12.38 |
8.75 |
7.72 |
6.17 |
4.05 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.24 |
2.16 |
1.97 |
1.41 |
1.53 |
Miscellaneous Expenses |
0.12 |
0.05 |
0.31 |
0.44 |
0.39 |
Interest |
- |
- |
- |
0.01 |
0.01 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.29 |
0.31 |
0.27 |
0.27 |
0.40 |
Total Expenditure |
2.65 |
2.52 |
2.55 |
2.13 |
2.33 |
Gross Profit |
9.73 |
6.23 |
5.15 |
4.04 |
1.72 |
Depreciation |
0.06 |
0.06 |
0.08 |
0.09 |
0.12 |
Profit Before Tax |
9.67 |
6.17 |
5.07 |
3.95 |
1.60 |
Current Tax |
2.05 |
1.14 |
0.86 |
0.70 |
0.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-0.17 |
Reported Net Profit |
7.62 |
5.03 |
4.20 |
3.25 |
1.31 |
Extraordinary Items |
0.01 |
- |
0.02 |
- |
- |
Adjusted Net Profit |
7.61 |
5.03 |
4.18 |
3.25 |
1.31 |
Adjustment below net profit |
0.44 |
-1.18 |
1.07 |
2.56 |
-1.68 |
Profit/Loss Balance brought forward |
46.19 |
44.15 |
38.88 |
34.19 |
34.56 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
52.63 |
46.19 |
44.15 |
38.88 |
34.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.89 |
3.89 |
3.25 |
2.51 |
1.01 |
Earnings Per Share(Adj)-Unit Curr |
5.89 |
3.89 |
3.25 |
2.51 |
1.01 |
Book Value-Unit Curr |
56.46 |
50.24 |
47.26 |
43.18 |
38.69 |
Book Value(Adj)-Unit Curr |
56.46 |
50.24 |
47.26 |
43.18 |
38.69 |