| INCOME : |
| Operating Income |
596.42 |
570.14 |
751.31 |
301.71 |
170.95 |
| Other Income |
26.98 |
3.97 |
2.40 |
2.43 |
2.24 |
| Total Income |
623.40 |
574.11 |
753.71 |
304.14 |
173.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
53.42 |
60.49 |
359.64 |
44.58 |
228.97 |
| Interest |
11.33 |
4.01 |
1.60 |
8.21 |
16.53 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
60.94 |
55.66 |
52.20 |
51.39 |
30.72 |
| Total Expenditure |
144.01 |
162.99 |
430.06 |
111.68 |
288.40 |
| Gross Profit |
479.39 |
411.13 |
323.65 |
192.44 |
-115.20 |
| Depreciation |
2.15 |
1.93 |
2.14 |
2.39 |
3.25 |
| Profit Before Tax |
477.24 |
409.20 |
321.51 |
190.05 |
-118.45 |
| Current Tax |
86.89 |
111.39 |
35.72 |
69.98 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
35.03 |
-7.54 |
46.67 |
-23.41 |
-31.36 |
| Reported Net Profit |
355.32 |
305.34 |
239.12 |
143.49 |
-87.09 |
| Extraordinary Items |
0.02 |
0.02 |
0.01 |
0.02 |
0.18 |
| Adjusted Net Profit |
355.30 |
305.32 |
239.11 |
143.47 |
-87.27 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1,160.96 |
936.85 |
730.21 |
595.06 |
682.15 |
| Appropriations |
48.74 |
81.22 |
32.49 |
0.00 |
0.00 |
| P & L Balance carried down |
1,467.55 |
1,160.96 |
936.85 |
738.55 |
595.06 |
| 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 (%) |
30.00 |
15.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
3.00 |
1.50 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
10.94 |
9.40 |
7.36 |
4.42 |
-2.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
85.19 |
75.79 |
68.94 |
62.59 |
58.18 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |