| INCOME : |
| Operating Income |
68.76 |
55.87 |
28.04 |
30.65 |
9.55 |
| Other Income |
0.01 |
0.00 |
0.07 |
0.01 |
0.66 |
| Total Income |
68.77 |
55.87 |
28.11 |
30.66 |
10.21 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.00 |
0.43 |
0.36 |
0.19 |
0.14 |
| Interest |
2.82 |
2.29 |
1.96 |
1.94 |
2.08 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
14.41 |
11.07 |
8.96 |
6.46 |
4.19 |
| Total Expenditure |
34.40 |
25.51 |
22.63 |
15.03 |
8.94 |
| Gross Profit |
34.36 |
30.36 |
5.48 |
15.63 |
1.26 |
| Depreciation |
2.37 |
0.75 |
0.02 |
0.04 |
0.26 |
| Profit Before Tax |
31.99 |
29.61 |
5.46 |
15.59 |
1.00 |
| Current Tax |
8.42 |
7.67 |
1.39 |
3.29 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
0.01 |
0.12 |
-0.06 |
-0.05 |
| Reported Net Profit |
23.63 |
21.92 |
3.94 |
12.36 |
1.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
23.63 |
21.92 |
3.94 |
12.36 |
1.04 |
| Adjustment below net profit |
-0.03 |
-0.03 |
0.02 |
0.12 |
0.03 |
| Profit/Loss Balance brought forward |
57.49 |
35.60 |
32.94 |
20.46 |
19.39 |
| Appropriations |
1.30 |
0.00 |
1.30 |
0.00 |
0.00 |
| P & L Balance carried down |
79.80 |
57.49 |
35.60 |
32.94 |
20.46 |
| 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 (%) |
10.00 |
10.00 |
0.00 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
0.00 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.72 |
16.80 |
3.02 |
9.47 |
0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
15.84 |
70.43 |
53.66 |
51.62 |
42.06 |
| Book Value(Adj)-Unit Curr |
15.84 |
7.04 |
5.37 |
5.16 |
4.21 |