| INCOME : |
| Operating Income |
16,101.23 |
14,021.38 |
12,096.16 |
10,601.99 |
5,050.31 |
| Other Income |
11.75 |
5.98 |
5.70 |
8.10 |
0.32 |
| Total Income |
16,112.98 |
14,027.36 |
12,101.86 |
10,610.09 |
5,050.63 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
301.36 |
287.18 |
248.84 |
183.13 |
144.23 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1,692.86 |
1,667.99 |
1,453.66 |
1,343.60 |
1,176.50 |
| Total Expenditure |
15,180.45 |
12,839.80 |
11,223.39 |
11,963.43 |
6,450.71 |
| Gross Profit |
932.53 |
1,187.56 |
878.47 |
-1,353.34 |
-1,400.08 |
| Depreciation |
71.48 |
58.71 |
52.07 |
43.30 |
45.73 |
| Profit Before Tax |
861.05 |
1,128.85 |
826.40 |
-1,396.64 |
-1,445.81 |
| Current Tax |
208.20 |
73.12 |
0.00 |
-9.01 |
54.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.99 |
210.72 |
207.81 |
-346.95 |
-414.31 |
| Reported Net Profit |
645.86 |
845.01 |
618.59 |
-1,040.67 |
-1,085.71 |
| Extraordinary Items |
15.78 |
8.46 |
-0.19 |
-1.36 |
-3.10 |
| Adjusted Net Profit |
630.08 |
836.55 |
618.78 |
-1,039.31 |
-1,082.61 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
-286.60 |
-1,131.61 |
-1,765.21 |
-724.54 |
361.18 |
| Appropriations |
0.00 |
0.00 |
-15.00 |
0.00 |
0.00 |
| P & L Balance carried down |
359.26 |
-286.60 |
-1,131.61 |
-1,765.21 |
-724.54 |
| 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 |
10.99 |
14.44 |
10.63 |
-18.08 |
-19.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
120.10 |
109.08 |
93.58 |
80.28 |
63.76 |
| Book Value(Adj)-Unit Curr |
120.10 |
109.08 |
93.58 |
80.28 |
- |