| INCOME : |
| Operating Income |
10,709.57 |
11,841.14 |
8,435.08 |
8,496.34 |
9,252.61 |
| Other Income |
18.79 |
10.66 |
154.52 |
256.46 |
184.46 |
| Total Income |
10,728.36 |
11,851.80 |
8,589.60 |
8,752.80 |
9,437.07 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
203.67 |
211.23 |
300.96 |
393.02 |
514.40 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
6.09 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
637.76 |
583.10 |
470.45 |
435.60 |
345.17 |
| Total Expenditure |
10,578.46 |
11,705.24 |
8,470.79 |
8,725.99 |
9,329.45 |
| Gross Profit |
149.91 |
146.56 |
118.82 |
26.81 |
107.61 |
| Depreciation |
21.77 |
22.69 |
18.99 |
16.56 |
12.99 |
| Profit Before Tax |
128.14 |
123.87 |
99.83 |
10.25 |
94.62 |
| Current Tax |
11.16 |
10.56 |
8.63 |
0.00 |
0.00 |
| 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 |
116.98 |
113.32 |
91.19 |
10.24 |
94.62 |
| Extraordinary Items |
0.23 |
0.03 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
116.75 |
113.29 |
91.19 |
10.24 |
94.62 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
343.88 |
278.07 |
215.37 |
205.13 |
110.51 |
| Appropriations |
19.00 |
47.50 |
28.50 |
0.00 |
0.00 |
| P & L Balance carried down |
441.86 |
343.88 |
278.07 |
215.37 |
205.13 |
| Dividend |
19.00 |
47.50 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
4.00 |
4.00 |
3.00 |
3.00 |
0.00 |
| Dividend Per Share(Rs) |
0.40 |
0.40 |
0.30 |
0.30 |
0.00 |
| Earnings Per Share-Unit Curr |
1.23 |
1.19 |
0.96 |
0.11 |
1.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.97 |
14.94 |
14.24 |
13.58 |
13.48 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |