| INCOME : |
|
|
|
|
|
| Operating Income |
56.05 |
39.56 |
48.32 |
46.88 |
20.16 |
| Other Income |
0.01 |
0.56 |
1.57 |
0.71 |
0.43 |
| Total Income |
56.06 |
40.12 |
49.89 |
47.59 |
20.59 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1.16 |
1.44 |
1.51 |
1.06 |
1.27 |
| Miscellaneous Expenses |
0.76 |
0.57 |
1.42 |
0.63 |
0.80 |
| Interest |
0.14 |
0.13 |
0.09 |
0.18 |
0.52 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.53 |
6.00 |
4.87 |
3.79 |
4.09 |
| Total Expenditure |
8.59 |
8.14 |
7.89 |
5.66 |
6.68 |
| Gross Profit |
47.46 |
31.97 |
41.99 |
41.93 |
13.93 |
| Depreciation |
1.04 |
1.03 |
1.02 |
0.83 |
0.73 |
| Profit Before Tax |
46.42 |
30.94 |
40.97 |
41.10 |
13.20 |
| Current Tax |
6.60 |
3.79 |
9.50 |
8.00 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.43 |
-0.67 |
1.04 |
3.43 |
-1.43 |
| Reported Net Profit |
38.40 |
27.81 |
30.43 |
29.67 |
14.63 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
38.40 |
27.81 |
30.43 |
29.67 |
14.63 |
| Adjustment below net profit |
0.35 |
22.23 |
67.83 |
46.93 |
-132.48 |
| Profit/Loss Balance brought forward |
54.47 |
72.37 |
85.24 |
115.91 |
236.79 |
| Appropriations |
27.51 |
62.51 |
105.02 |
100.84 |
3.03 |
| P & L Balance carried down |
57.96 |
54.47 |
72.37 |
85.24 |
115.91 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
30.00 |
30.00 |
60.00 |
30.00 |
10.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
3.00 |
1.50 |
0.50 |
| Earnings Per Share-Unit Curr |
22.93 |
16.61 |
18.17 |
17.72 |
8.73 |
| Earnings Per Share(Adj)-Unit Curr |
22.93 |
16.61 |
18.17 |
17.72 |
8.73 |
| Book Value-Unit Curr |
530.06 |
508.42 |
480.03 |
424.36 |
379.42 |
| Book Value(Adj)-Unit Curr |
530.06 |
508.42 |
480.03 |
424.36 |
379.42 |