| INCOME : |
|
|
|
|
|
| Operating Income |
467.76 |
423.27 |
302.60 |
245.55 |
- |
| Other Income |
0.88 |
0.42 |
0.41 |
3.65 |
- |
| Total Income |
468.64 |
423.69 |
303.01 |
249.20 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
30.25 |
26.37 |
45.43 |
40.46 |
- |
| Miscellaneous Expenses |
152.89 |
138.78 |
98.13 |
58.52 |
- |
| Interest |
49.44 |
37.29 |
21.27 |
26.65 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
168.43 |
144.20 |
109.69 |
102.32 |
- |
| Total Expenditure |
401.01 |
346.64 |
274.52 |
227.95 |
- |
| Gross Profit |
67.62 |
77.04 |
28.48 |
21.26 |
- |
| Depreciation |
15.42 |
13.07 |
9.92 |
11.46 |
- |
| Profit Before Tax |
52.20 |
63.97 |
18.56 |
9.80 |
- |
| Current Tax |
13.59 |
14.66 |
2.95 |
1.66 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.35 |
-1.87 |
2.45 |
1.39 |
- |
| Reported Net Profit |
38.95 |
51.18 |
13.16 |
6.75 |
- |
| Extraordinary Items |
- |
- |
-0.04 |
1.84 |
- |
| Adjusted Net Profit |
38.95 |
51.18 |
13.20 |
4.91 |
- |
| Adjustment below net profit |
-6.72 |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
90.13 |
38.94 |
25.78 |
19.03 |
- |
| Appropriations |
12.35 |
- |
- |
- |
- |
| P & L Balance carried down |
110.01 |
90.13 |
38.94 |
25.78 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
19.32 |
38.08 |
13.71 |
7.03 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
132.28 |
169.59 |
132.56 |
118.06 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |