INCOME : |
|
|
|
|
|
Operating Income |
16.50 |
15.28 |
21.86 |
21.61 |
33.07 |
Other Income |
- |
- |
0.01 |
- |
- |
Total Income |
16.50 |
15.28 |
21.87 |
21.61 |
33.07 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.64 |
0.65 |
0.70 |
0.50 |
0.41 |
Miscellaneous Expenses |
0.21 |
0.23 |
0.51 |
0.01 |
0.32 |
Interest |
3.99 |
3.90 |
9.46 |
8.73 |
18.88 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.22 |
0.15 |
0.11 |
0.13 |
0.12 |
Total Expenditure |
7.06 |
4.93 |
10.78 |
9.37 |
19.73 |
Gross Profit |
9.45 |
10.34 |
11.10 |
12.23 |
13.33 |
Depreciation |
0.25 |
0.10 |
- |
- |
- |
Profit Before Tax |
9.20 |
10.24 |
11.10 |
12.23 |
13.33 |
Current Tax |
2.82 |
2.70 |
5.17 |
3.16 |
4.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.01 |
- |
- |
- |
Reported Net Profit |
6.44 |
7.55 |
5.93 |
9.06 |
9.33 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
6.44 |
7.55 |
5.93 |
9.06 |
9.33 |
Adjustment below net profit |
- |
- |
- |
- |
-0.23 |
Profit/Loss Balance brought forward |
29.94 |
26.87 |
20.95 |
11.27 |
7.56 |
Appropriations |
0.01 |
-0.02 |
0.01 |
-0.62 |
5.39 |
P & L Balance carried down |
35.08 |
29.94 |
26.87 |
20.95 |
11.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.91 |
8.10 |
6.36 |
9.72 |
10.01 |
Earnings Per Share(Adj)-Unit Curr |
6.91 |
8.10 |
6.36 |
9.72 |
10.01 |
Book Value-Unit Curr |
127.93 |
120.84 |
112.74 |
106.38 |
96.36 |
Book Value(Adj)-Unit Curr |
127.93 |
120.84 |
112.74 |
106.38 |
96.36 |