| INCOME : |
| Operating Income |
14,805.79 |
14,699.14 |
10,607.68 |
10,120.76 |
9,548.58 |
| Other Income |
301.15 |
79.18 |
89.94 |
240.31 |
70.94 |
| Total Income |
15,106.94 |
14,778.32 |
10,697.62 |
10,361.07 |
9,619.52 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
231.84 |
117.08 |
220.09 |
530.17 |
270.23 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
5.83 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1,028.85 |
937.13 |
903.96 |
723.19 |
653.30 |
| Total Expenditure |
14,695.63 |
14,413.71 |
10,521.29 |
10,368.60 |
9,425.86 |
| Gross Profit |
411.31 |
364.61 |
176.33 |
-7.53 |
193.66 |
| Depreciation |
28.11 |
55.68 |
44.46 |
42.52 |
44.03 |
| Profit Before Tax |
383.20 |
308.93 |
131.87 |
-50.05 |
149.63 |
| Current Tax |
57.85 |
33.27 |
19.68 |
20.98 |
48.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
325.35 |
275.66 |
112.19 |
-71.04 |
101.10 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
325.35 |
275.66 |
112.19 |
-71.04 |
101.10 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-283.86 |
-559.52 |
-671.70 |
-600.67 |
-701.76 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
41.49 |
-283.86 |
-559.52 |
-671.70 |
-600.67 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.62 |
1.37 |
0.56 |
-0.35 |
0.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
12.92 |
11.27 |
7.22 |
6.71 |
7.04 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |