INCOME : |
|
|
|
|
|
Operating Income |
118.03 |
94.54 |
52.59 |
31.73 |
71.84 |
Other Income |
0.13 |
0.01 |
- |
0.50 |
0.02 |
Total Income |
118.16 |
94.55 |
52.59 |
32.23 |
71.86 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
5.38 |
4.77 |
3.64 |
3.00 |
4.18 |
Miscellaneous Expenses |
0.19 |
0.17 |
0.07 |
2.32 |
4.76 |
Interest |
- |
- |
- |
0.01 |
0.06 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
0.72 |
0.69 |
0.61 |
0.50 |
0.57 |
Total Expenditure |
6.29 |
5.63 |
4.32 |
5.83 |
9.57 |
Gross Profit |
111.87 |
88.92 |
48.29 |
26.40 |
62.29 |
Depreciation |
0.50 |
0.58 |
0.63 |
0.71 |
0.76 |
Profit Before Tax |
111.37 |
88.34 |
47.66 |
25.69 |
61.53 |
Current Tax |
27.28 |
19.78 |
12.00 |
5.05 |
0.67 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.38 |
0.55 |
-0.51 |
2.30 |
2.35 |
Reported Net Profit |
83.71 |
68.01 |
36.16 |
18.35 |
58.51 |
Extraordinary Items |
- |
- |
- |
- |
-3.39 |
Adjusted Net Profit |
83.71 |
68.01 |
36.16 |
18.35 |
61.90 |
Adjustment below net profit |
- |
- |
- |
- |
-0.08 |
Profit/Loss Balance brought forward |
476.50 |
422.09 |
393.17 |
378.48 |
331.75 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
543.47 |
476.50 |
422.09 |
393.17 |
378.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
22.22 |
18.06 |
9.60 |
4.87 |
15.53 |
Earnings Per Share(Adj)-Unit Curr |
22.22 |
18.06 |
9.60 |
4.87 |
15.53 |
Book Value-Unit Curr |
740.06 |
566.60 |
519.56 |
412.78 |
249.41 |
Book Value(Adj)-Unit Curr |
740.06 |
566.60 |
519.56 |
412.78 |
249.41 |