| INCOME : |
| Operating Income |
26.57 |
24.76 |
18.24 |
20.62 |
14.91 |
| Other Income |
0.24 |
1.15 |
0.85 |
3.83 |
4.56 |
| Total Income |
26.81 |
25.91 |
19.09 |
24.45 |
19.47 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.55 |
0.40 |
0.46 |
4.09 |
4.64 |
| Interest |
0.26 |
0.08 |
0.89 |
1.53 |
1.53 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
8.98 |
8.37 |
7.59 |
6.93 |
6.03 |
| Total Expenditure |
14.87 |
12.93 |
12.86 |
15.72 |
14.41 |
| Gross Profit |
11.94 |
12.99 |
6.23 |
8.75 |
5.07 |
| Depreciation |
0.44 |
0.38 |
0.37 |
0.20 |
0.19 |
| Profit Before Tax |
11.50 |
12.61 |
5.86 |
8.55 |
4.88 |
| Current Tax |
3.17 |
2.74 |
1.68 |
1.43 |
0.13 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.13 |
0.87 |
0.67 |
0.16 |
0.70 |
| Reported Net Profit |
8.46 |
9.00 |
3.50 |
6.96 |
4.06 |
| Extraordinary Items |
0.00 |
0.68 |
0.46 |
0.00 |
0.01 |
| Adjusted Net Profit |
8.46 |
8.32 |
3.04 |
6.96 |
4.05 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
38.99 |
30.13 |
27.10 |
20.14 |
16.08 |
| Appropriations |
0.18 |
0.14 |
0.48 |
0.00 |
0.00 |
| P & L Balance carried down |
47.27 |
38.99 |
30.13 |
27.10 |
20.14 |
| 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 |
1.91 |
2.03 |
0.79 |
1.57 |
0.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
20.65 |
18.79 |
16.79 |
16.03 |
14.48 |
| Book Value(Adj)-Unit Curr |
20.65 |
18.79 |
16.79 |
16.03 |
14.48 |