| INCOME : |
| Operating Income |
96.41 |
400.75 |
76.83 |
286.22 |
214.62 |
| Other Income |
7.21 |
9.34 |
0.42 |
0.07 |
0.01 |
| Total Income |
103.62 |
410.09 |
77.25 |
286.29 |
214.63 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
26.03 |
4.38 |
3.98 |
1.78 |
1.48 |
| Interest |
0.17 |
0.21 |
0.07 |
0.02 |
0.02 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.65 |
6.16 |
5.38 |
4.41 |
4.32 |
| Total Expenditure |
42.77 |
23.26 |
19.41 |
18.17 |
12.06 |
| Gross Profit |
60.87 |
386.84 |
57.84 |
268.12 |
202.58 |
| Depreciation |
4.44 |
5.70 |
4.26 |
1.47 |
0.76 |
| Profit Before Tax |
56.43 |
381.14 |
53.58 |
266.65 |
201.82 |
| Current Tax |
12.57 |
110.63 |
5.08 |
29.37 |
6.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.47 |
-49.70 |
-3.94 |
-17.11 |
-20.20 |
| Reported Net Profit |
45.33 |
320.22 |
52.44 |
254.39 |
215.82 |
| Extraordinary Items |
-0.03 |
2.37 |
-0.03 |
0.00 |
0.00 |
| Adjusted Net Profit |
45.36 |
317.85 |
52.47 |
254.39 |
215.82 |
| Adjustment below net profit |
-8.59 |
0.00 |
-3.43 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1,456.94 |
976.58 |
923.39 |
618.26 |
335.52 |
| Appropriations |
-178.33 |
-160.14 |
-4.19 |
-50.74 |
-66.92 |
| P & L Balance carried down |
1,672.01 |
1,456.94 |
976.58 |
923.39 |
618.26 |
| 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 (%) |
15.00 |
25.00 |
15.00 |
15.00 |
15.00 |
| Dividend Per Share(Rs) |
1.50 |
2.50 |
1.50 |
1.50 |
1.50 |
| Earnings Per Share-Unit Curr |
13.28 |
91.71 |
14.83 |
65.59 |
55.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
568.30 |
575.35 |
422.44 |
440.84 |
348.68 |
| Book Value(Adj)-Unit Curr |
568.30 |
575.35 |
422.44 |
440.84 |
348.68 |