| INCOME : |
| Operating Income |
82.86 |
71.45 |
59.54 |
39.23 |
12.60 |
| Other Income |
0.00 |
7.25 |
0.00 |
0.00 |
0.00 |
| Total Income |
82.86 |
78.70 |
59.54 |
39.23 |
12.60 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.20 |
0.13 |
0.05 |
0.20 |
0.20 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.49 |
0.46 |
0.44 |
1.05 |
1.68 |
| Total Expenditure |
9.11 |
4.53 |
2.99 |
2.89 |
3.21 |
| Gross Profit |
73.75 |
74.17 |
56.56 |
36.33 |
9.39 |
| Depreciation |
0.09 |
0.10 |
0.10 |
0.10 |
0.10 |
| Profit Before Tax |
73.66 |
74.07 |
56.46 |
36.23 |
9.29 |
| Current Tax |
19.40 |
16.30 |
13.36 |
9.35 |
1.43 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.56 |
0.59 |
0.53 |
0.84 |
0.07 |
| Reported Net Profit |
53.71 |
57.19 |
42.58 |
26.04 |
7.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
53.71 |
57.19 |
42.58 |
26.04 |
7.80 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
203.96 |
158.21 |
124.15 |
103.31 |
97.08 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
246.93 |
203.96 |
158.21 |
124.15 |
103.31 |
| 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 |
123.04 |
131.02 |
97.55 |
59.66 |
17.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
19,484.24 |
18,581.92 |
12,990.82 |
11,879.58 |
10,294.91 |
| Book Value(Adj)-Unit Curr |
19,484.24 |
18,581.92 |
12,990.82 |
11,879.58 |
10,294.91 |