| INCOME : |
|
|
|
|
|
| Operating Income |
339.04 |
282.67 |
197.87 |
179.51 |
140.93 |
| Other Income |
0.61 |
0.73 |
0.67 |
4.09 |
3.34 |
| Total Income |
339.65 |
283.40 |
198.54 |
183.60 |
144.27 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
84.83 |
78.66 |
61.06 |
48.85 |
37.58 |
| Miscellaneous Expenses |
25.85 |
26.81 |
10.53 |
3.77 |
3.35 |
| Interest |
9.00 |
6.12 |
4.43 |
2.87 |
3.08 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
149.03 |
128.90 |
106.70 |
102.22 |
81.37 |
| Total Expenditure |
268.71 |
240.49 |
182.72 |
157.71 |
125.38 |
| Gross Profit |
70.95 |
42.91 |
15.81 |
25.89 |
18.90 |
| Depreciation |
9.91 |
8.91 |
8.84 |
7.34 |
7.48 |
| Profit Before Tax |
61.04 |
34.00 |
6.97 |
18.55 |
11.42 |
| Current Tax |
16.64 |
4.23 |
-0.03 |
2.72 |
1.76 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-14.50 |
5.31 |
-3.63 |
2.51 |
1.64 |
| Reported Net Profit |
58.91 |
24.47 |
10.63 |
13.32 |
8.01 |
| Extraordinary Items |
-0.01 |
-0.02 |
-1.05 |
1.76 |
1.06 |
| Adjusted Net Profit |
58.92 |
24.49 |
11.68 |
11.56 |
6.95 |
| Adjustment below net profit |
-1.18 |
-0.98 |
-0.71 |
- |
- |
| Profit/Loss Balance brought forward |
51.04 |
30.01 |
23.16 |
13.30 |
5.28 |
| Appropriations |
3.72 |
2.46 |
3.08 |
2.46 |
- |
| P & L Balance carried down |
105.05 |
51.04 |
30.01 |
24.15 |
13.30 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
40.00 |
15.00 |
10.00 |
12.50 |
10.00 |
| Dividend Per Share(Rs) |
4.00 |
1.50 |
1.00 |
1.25 |
1.00 |
| Earnings Per Share-Unit Curr |
23.22 |
9.91 |
4.32 |
5.40 |
3.26 |
| Earnings Per Share(Adj)-Unit Curr |
23.22 |
9.91 |
4.32 |
5.40 |
3.26 |
| Book Value-Unit Curr |
93.48 |
70.23 |
61.39 |
58.64 |
53.10 |
| Book Value(Adj)-Unit Curr |
93.48 |
70.23 |
61.39 |
58.64 |
53.10 |