INCOME : |
|
|
|
|
|
Operating Income |
400.75 |
76.83 |
286.22 |
214.62 |
27.66 |
Other Income |
9.34 |
0.42 |
0.07 |
0.01 |
0.07 |
Total Income |
410.09 |
77.25 |
286.29 |
214.63 |
27.73 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
12.51 |
9.98 |
11.96 |
6.24 |
5.40 |
Miscellaneous Expenses |
4.38 |
3.98 |
1.78 |
1.48 |
29.91 |
Interest |
0.21 |
0.07 |
0.02 |
0.02 |
0.07 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
6.16 |
5.38 |
4.41 |
4.32 |
3.48 |
Total Expenditure |
23.26 |
19.41 |
18.17 |
12.06 |
38.86 |
Gross Profit |
386.84 |
57.84 |
268.12 |
202.58 |
-11.12 |
Depreciation |
5.70 |
4.26 |
1.47 |
0.76 |
1.16 |
Profit Before Tax |
381.14 |
53.58 |
266.65 |
201.82 |
-12.28 |
Current Tax |
110.63 |
5.08 |
29.37 |
6.20 |
0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-49.70 |
-3.94 |
-17.11 |
-20.20 |
-44.86 |
Reported Net Profit |
320.22 |
52.44 |
254.39 |
215.82 |
32.49 |
Extraordinary Items |
2.36 |
-0.03 |
- |
- |
- |
Adjusted Net Profit |
317.86 |
52.47 |
254.39 |
215.82 |
32.49 |
Adjustment below net profit |
-0.43 |
-3.43 |
- |
- |
-0.06 |
Profit/Loss Balance brought forward |
976.58 |
923.39 |
618.26 |
335.52 |
127.90 |
Appropriations |
-160.57 |
-4.19 |
-50.74 |
-66.92 |
-175.20 |
P & L Balance carried down |
1,456.94 |
976.58 |
923.39 |
618.26 |
335.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
15.00 |
15.00 |
15.00 |
15.00 |
15.00 |
Dividend Per Share(Rs) |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
Earnings Per Share-Unit Curr |
91.71 |
14.83 |
65.59 |
55.65 |
8.38 |
Earnings Per Share(Adj)-Unit Curr |
91.71 |
14.83 |
65.59 |
55.65 |
8.38 |
Book Value-Unit Curr |
575.35 |
422.44 |
440.84 |
348.68 |
229.96 |
Book Value(Adj)-Unit Curr |
575.35 |
422.44 |
440.84 |
348.68 |
229.96 |