| INCOME : |
|
|
|
|
|
| Operating Income |
46.88 |
10.24 |
13.51 |
11.59 |
11.67 |
| Other Income |
0.07 |
- |
- |
4.20 |
0.07 |
| Total Income |
46.95 |
10.24 |
13.51 |
15.79 |
11.74 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
6.15 |
0.40 |
0.43 |
0.33 |
0.40 |
| Miscellaneous Expenses |
0.42 |
0.38 |
0.27 |
0.35 |
0.23 |
| Interest |
0.01 |
- |
0.01 |
0.01 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1.32 |
0.35 |
0.35 |
0.32 |
0.24 |
| Total Expenditure |
7.90 |
1.13 |
1.06 |
1.01 |
0.87 |
| Gross Profit |
39.05 |
9.11 |
12.46 |
14.78 |
10.86 |
| Depreciation |
0.25 |
0.04 |
0.04 |
0.04 |
0.07 |
| Profit Before Tax |
38.80 |
9.07 |
12.42 |
14.74 |
10.79 |
| Current Tax |
4.00 |
2.18 |
2.11 |
10.87 |
0.26 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.15 |
-0.36 |
0.03 |
0.42 |
0.40 |
| Reported Net Profit |
32.65 |
7.26 |
10.28 |
3.45 |
10.14 |
| Extraordinary Items |
0.01 |
-0.07 |
- |
3.16 |
0.06 |
| Adjusted Net Profit |
32.64 |
7.33 |
10.28 |
0.29 |
10.08 |
| Adjustment below net profit |
28.06 |
4.91 |
16.13 |
9.70 |
- |
| Profit/Loss Balance brought forward |
39.43 |
31.22 |
11.62 |
22.02 |
14.82 |
| Appropriations |
13.67 |
3.96 |
6.81 |
23.54 |
2.94 |
| P & L Balance carried down |
86.48 |
39.43 |
31.22 |
11.62 |
22.02 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
25.00 |
15.00 |
| Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
2.50 |
1.50 |
| Earnings Per Share-Unit Curr |
53.55 |
11.90 |
16.85 |
5.66 |
16.63 |
| Earnings Per Share(Adj)-Unit Curr |
53.55 |
11.90 |
16.85 |
5.66 |
16.63 |
| Book Value-Unit Curr |
740.14 |
575.88 |
567.29 |
524.59 |
485.85 |
| Book Value(Adj)-Unit Curr |
740.14 |
575.88 |
567.29 |
524.59 |
485.85 |