INCOME : |
|
|
|
|
|
Operating Income |
860.06 |
221.99 |
454.63 |
108.13 |
200.75 |
Other Income |
0.68 |
0.53 |
0.60 |
0.64 |
0.53 |
Total Income |
860.74 |
222.52 |
455.23 |
108.77 |
201.28 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
48.39 |
26.00 |
20.28 |
18.86 |
54.75 |
Miscellaneous Expenses |
6.34 |
6.80 |
-5.57 |
-5.85 |
18.55 |
Interest |
0.14 |
0.08 |
0.11 |
0.14 |
77.02 |
Less: Pre-operative Expenses Capitalised |
20.89 |
21.23 |
- |
- |
- |
Employee Expense |
30.66 |
25.86 |
20.48 |
21.98 |
22.03 |
Total Expenditure |
64.64 |
37.51 |
35.30 |
35.13 |
172.35 |
Gross Profit |
796.10 |
185.01 |
419.93 |
73.64 |
28.93 |
Depreciation |
0.76 |
0.81 |
0.88 |
1.35 |
1.28 |
Profit Before Tax |
795.34 |
184.20 |
419.05 |
72.29 |
27.65 |
Current Tax |
79.61 |
43.73 |
70.42 |
4.38 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.45 |
-0.82 |
3.94 |
-5.12 |
-2.20 |
Reported Net Profit |
714.28 |
141.29 |
344.69 |
73.03 |
29.85 |
Extraordinary Items |
-0.01 |
-0.14 |
0.01 |
0.01 |
-29.14 |
Adjusted Net Profit |
714.29 |
141.43 |
344.68 |
73.02 |
58.99 |
Adjustment below net profit |
-0.13 |
-0.40 |
0.03 |
0.25 |
-0.64 |
Profit/Loss Balance brought forward |
431.95 |
319.32 |
43.54 |
-15.08 |
-38.41 |
Appropriations |
142.86 |
28.26 |
68.94 |
14.66 |
5.88 |
P & L Balance carried down |
1,003.24 |
431.95 |
319.32 |
43.54 |
-15.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.75 |
0.58 |
1.43 |
0.30 |
0.12 |
Earnings Per Share(Adj)-Unit Curr |
2.75 |
0.58 |
1.43 |
0.30 |
0.12 |
Book Value-Unit Curr |
53.59 |
41.76 |
41.00 |
39.54 |
39.18 |
Book Value(Adj)-Unit Curr |
53.59 |
41.76 |
41.00 |
39.54 |
39.18 |