| INCOME : |
| Operating Income |
367.76 |
324.51 |
288.07 |
253.38 |
140.06 |
| Other Income |
1.73 |
0.80 |
0.27 |
0.14 |
0.10 |
| Total Income |
369.49 |
325.31 |
288.34 |
253.52 |
140.16 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
17.57 |
13.43 |
12.00 |
9.03 |
6.59 |
| Interest |
0.10 |
0.07 |
0.10 |
0.09 |
0.09 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
15.85 |
14.83 |
13.86 |
12.86 |
10.51 |
| Total Expenditure |
37.20 |
31.68 |
28.85 |
24.51 |
19.32 |
| Gross Profit |
332.29 |
293.65 |
259.50 |
229.00 |
120.85 |
| Depreciation |
1.61 |
0.93 |
0.95 |
0.91 |
0.83 |
| Profit Before Tax |
330.68 |
292.72 |
258.55 |
228.09 |
120.02 |
| Current Tax |
43.85 |
8.86 |
20.65 |
22.57 |
8.98 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.31 |
-0.05 |
-3.00 |
4.15 |
2.20 |
| Reported Net Profit |
282.52 |
283.91 |
240.90 |
201.36 |
108.83 |
| Extraordinary Items |
0.00 |
0.00 |
-0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
282.52 |
283.91 |
240.91 |
201.36 |
108.83 |
| Adjustment below net profit |
386.45 |
332.57 |
361.77 |
430.04 |
210.03 |
| Profit/Loss Balance brought forward |
1,821.22 |
1,656.93 |
1,453.15 |
983.45 |
777.43 |
| Appropriations |
141.67 |
242.86 |
278.27 |
121.43 |
91.07 |
| P & L Balance carried down |
2,214.38 |
1,821.22 |
1,656.93 |
1,453.15 |
983.45 |
| 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 (%) |
270.00 |
280.00 |
480.00 |
550.00 |
240.00 |
| Dividend Per Share(Rs) |
27.00 |
28.00 |
48.00 |
55.00 |
24.00 |
| Earnings Per Share-Unit Curr |
55.84 |
56.11 |
47.61 |
39.80 |
21.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
6,085.50 |
5,868.53 |
3,834.79 |
3,860.61 |
2,788.84 |
| Book Value(Adj)-Unit Curr |
608.55 |
586.86 |
383.48 |
386.06 |
278.90 |