| INCOME : |
|
|
|
|
|
| Operating Income |
282.67 |
197.87 |
179.51 |
140.93 |
118.90 |
| Other Income |
0.73 |
0.67 |
4.09 |
3.34 |
0.82 |
| Total Income |
283.40 |
198.54 |
183.60 |
144.27 |
119.72 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
78.19 |
61.06 |
48.85 |
37.58 |
50.13 |
| Miscellaneous Expenses |
27.28 |
10.53 |
3.77 |
3.35 |
2.71 |
| Interest |
6.12 |
4.43 |
2.87 |
3.08 |
6.08 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
128.90 |
106.70 |
102.22 |
81.37 |
71.18 |
| Total Expenditure |
240.49 |
182.72 |
157.71 |
125.38 |
130.10 |
| Gross Profit |
42.91 |
15.81 |
25.89 |
18.90 |
-10.38 |
| Depreciation |
8.91 |
8.84 |
7.34 |
7.48 |
7.62 |
| Profit Before Tax |
34.00 |
6.97 |
18.55 |
11.42 |
-18.00 |
| Current Tax |
4.23 |
-0.03 |
2.72 |
1.76 |
-0.01 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
5.31 |
-3.63 |
2.51 |
1.64 |
-5.41 |
| Reported Net Profit |
24.47 |
10.63 |
13.32 |
8.01 |
-12.58 |
| Extraordinary Items |
-0.41 |
-1.05 |
1.76 |
1.06 |
-0.71 |
| Adjusted Net Profit |
24.88 |
11.68 |
11.56 |
6.95 |
-11.87 |
| Adjustment below net profit |
-0.98 |
-0.71 |
- |
- |
-0.51 |
| Profit/Loss Balance brought forward |
30.01 |
23.16 |
13.30 |
5.28 |
20.83 |
| Appropriations |
2.46 |
3.08 |
2.46 |
- |
2.46 |
| P & L Balance carried down |
51.04 |
30.01 |
24.15 |
13.30 |
5.28 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
15.00 |
10.00 |
12.50 |
10.00 |
- |
| Dividend Per Share(Rs) |
1.50 |
1.00 |
1.25 |
1.00 |
- |
| Earnings Per Share-Unit Curr |
9.91 |
4.32 |
5.40 |
3.26 |
-5.11 |
| Earnings Per Share(Adj)-Unit Curr |
9.91 |
4.32 |
5.40 |
3.26 |
-5.11 |
| Book Value-Unit Curr |
70.23 |
61.39 |
58.64 |
53.10 |
48.85 |
| Book Value(Adj)-Unit Curr |
70.23 |
61.39 |
58.64 |
53.10 |
48.85 |