| INCOME : |
| Operating Income |
63.28 |
54.51 |
51.90 |
29.34 |
18.12 |
| Other Income |
4.02 |
11.65 |
3.76 |
9.05 |
20.93 |
| Total Income |
67.30 |
66.16 |
55.66 |
38.39 |
39.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2.04 |
0.61 |
0.76 |
2.81 |
1.91 |
| Interest |
5.34 |
4.02 |
0.87 |
2.03 |
3.97 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.26 |
2.88 |
8.41 |
8.17 |
7.98 |
| Total Expenditure |
12.37 |
10.55 |
22.93 |
20.11 |
19.65 |
| Gross Profit |
54.93 |
55.61 |
32.74 |
18.27 |
19.39 |
| Depreciation |
2.13 |
2.20 |
3.12 |
3.52 |
3.76 |
| Profit Before Tax |
52.80 |
53.41 |
29.62 |
14.75 |
15.63 |
| Current Tax |
12.06 |
11.45 |
6.48 |
3.60 |
2.44 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.07 |
-1.22 |
0.95 |
0.38 |
0.62 |
| Reported Net Profit |
40.66 |
43.19 |
22.19 |
10.78 |
12.58 |
| Extraordinary Items |
0.00 |
0.00 |
1.07 |
1.67 |
2.24 |
| Adjusted Net Profit |
40.66 |
43.19 |
21.12 |
9.11 |
10.34 |
| Adjustment below net profit |
0.00 |
-0.42 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
282.21 |
248.52 |
236.63 |
225.78 |
215.02 |
| Appropriations |
7.28 |
5.46 |
3.64 |
-0.07 |
1.82 |
| P & L Balance carried down |
307.46 |
282.21 |
255.18 |
236.63 |
225.78 |
| 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 (%) |
30.00 |
30.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
1.00 |
1.00 |
1.00 |
| Earnings Per Share-Unit Curr |
22.35 |
23.74 |
12.20 |
5.93 |
6.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
283.99 |
265.65 |
245.82 |
235.60 |
229.68 |
| Book Value(Adj)-Unit Curr |
186.81 |
174.74 |
161.70 |
154.97 |
151.08 |