| INCOME : |
|
|
|
|
|
| Operating Income |
11,841.54 |
8,435.08 |
8,496.34 |
9,252.61 |
3,074.09 |
| Other Income |
116.94 |
154.52 |
256.46 |
184.46 |
104.31 |
| Total Income |
11,958.48 |
8,589.60 |
8,752.80 |
9,437.07 |
3,178.40 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
10,899.43 |
7,699.38 |
7,897.37 |
8,463.79 |
676.74 |
| Miscellaneous Expenses |
329.39 |
300.96 |
393.02 |
514.40 |
2,080.98 |
| Interest |
- |
- |
- |
6.09 |
5.80 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
583.10 |
470.45 |
435.60 |
345.17 |
301.33 |
| Total Expenditure |
11,811.92 |
8,470.79 |
8,725.99 |
9,329.45 |
3,064.85 |
| Gross Profit |
146.56 |
118.82 |
26.81 |
107.61 |
113.56 |
| Depreciation |
22.69 |
18.99 |
16.56 |
12.99 |
8.47 |
| Profit Before Tax |
123.87 |
99.83 |
10.25 |
94.62 |
105.09 |
| Current Tax |
10.56 |
8.63 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
113.32 |
91.19 |
10.24 |
94.62 |
105.09 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
113.32 |
91.19 |
10.24 |
94.62 |
105.09 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
278.07 |
215.37 |
205.13 |
110.51 |
5.42 |
| Appropriations |
47.50 |
28.50 |
- |
- |
- |
| P & L Balance carried down |
343.88 |
278.07 |
215.37 |
205.13 |
110.51 |
| Dividend |
19.00 |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
2.00 |
3.00 |
3.00 |
- |
- |
| Dividend Per Share(Rs) |
0.20 |
0.30 |
0.30 |
- |
- |
| Earnings Per Share-Unit Curr |
1.19 |
0.96 |
0.11 |
1.00 |
1.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
14.94 |
14.24 |
13.58 |
13.48 |
12.52 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |