| INCOME : |
|
|
|
|
|
| Operating Income |
14,699.15 |
10,607.68 |
10,120.76 |
9,548.58 |
5,811.99 |
| Other Income |
73.18 |
89.94 |
240.31 |
70.94 |
55.89 |
| Total Income |
14,772.33 |
10,697.62 |
10,361.07 |
9,619.52 |
5,867.88 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
13,358.50 |
9,397.24 |
9,115.24 |
8,496.50 |
4,892.57 |
| Miscellaneous Expenses |
118.07 |
220.09 |
530.17 |
270.23 |
227.77 |
| Interest |
- |
- |
- |
5.83 |
5.65 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
931.13 |
903.96 |
723.19 |
653.30 |
584.32 |
| Total Expenditure |
14,407.70 |
10,521.29 |
10,368.60 |
9,425.86 |
5,710.31 |
| Gross Profit |
364.62 |
176.33 |
-7.53 |
193.66 |
157.56 |
| Depreciation |
55.68 |
44.46 |
42.52 |
44.03 |
34.15 |
| Profit Before Tax |
308.94 |
131.87 |
-50.05 |
149.63 |
123.41 |
| Current Tax |
33.28 |
19.68 |
20.98 |
48.54 |
30.64 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
275.66 |
112.19 |
-71.04 |
101.10 |
92.77 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
275.66 |
112.19 |
-71.04 |
101.10 |
92.77 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
-559.52 |
-671.70 |
-600.67 |
-701.76 |
-794.54 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-283.86 |
-559.52 |
-671.70 |
-600.67 |
-701.76 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
1.37 |
0.56 |
-0.35 |
0.50 |
0.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
8.59 |
7.22 |
6.71 |
7.04 |
6.51 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |