| INCOME : |
| Operating Income |
1,354.37 |
654.08 |
350.79 |
360.59 |
564.68 |
| Other Income |
2.86 |
0.10 |
43.43 |
168.54 |
2.52 |
| Total Income |
1,357.23 |
654.18 |
394.22 |
529.13 |
567.20 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
53.52 |
30.04 |
30.00 |
18.34 |
152.70 |
| Interest |
111.38 |
68.94 |
30.86 |
11.84 |
95.70 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
279.32 |
194.07 |
167.28 |
157.20 |
121.29 |
| Total Expenditure |
683.08 |
473.17 |
341.27 |
313.39 |
475.15 |
| Gross Profit |
674.15 |
181.02 |
52.95 |
215.75 |
92.05 |
| Depreciation |
16.01 |
73.49 |
45.85 |
32.14 |
19.88 |
| Profit Before Tax |
658.14 |
107.53 |
7.10 |
183.61 |
72.17 |
| Current Tax |
59.17 |
25.28 |
9.53 |
-1.49 |
6.56 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.27 |
-15.84 |
-8.73 |
-2.85 |
2.11 |
| Reported Net Profit |
597.71 |
98.09 |
6.30 |
187.94 |
63.50 |
| Extraordinary Items |
0.73 |
-0.11 |
-0.04 |
147.21 |
-130.70 |
| Adjusted Net Profit |
596.98 |
98.20 |
6.34 |
40.73 |
194.20 |
| Adjustment below net profit |
2.10 |
1,253.92 |
3.18 |
-135.55 |
-1,558.78 |
| Profit/Loss Balance brought forward |
85.42 |
-1,268.31 |
-1,279.67 |
-1,333.96 |
251.68 |
| Appropriations |
512.99 |
-1.71 |
-1.88 |
-1.90 |
90.36 |
| P & L Balance carried down |
172.23 |
85.42 |
-1,268.31 |
-1,279.67 |
-1,333.96 |
| Dividend |
513.93 |
0.00 |
0.00 |
0.00 |
92.41 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
1,445.00 |
0.00 |
0.00 |
0.00 |
320.00 |
| Dividend Per Share(Rs) |
144.50 |
0.00 |
0.00 |
0.00 |
32.00 |
| Earnings Per Share-Unit Curr |
166.15 |
27.78 |
1.80 |
109.45 |
18.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
532.54 |
484.55 |
455.25 |
-398.68 |
-225.15 |
| Book Value(Adj)-Unit Curr |
532.54 |
484.55 |
- |
- |
- |