| INCOME : |
|
|
|
|
|
| Operating Income |
271.19 |
150.79 |
146.65 |
92.15 |
61.80 |
| Other Income |
0.61 |
0.49 |
0.34 |
0.52 |
0.39 |
| Total Income |
271.80 |
151.28 |
146.99 |
92.67 |
62.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
53.09 |
42.00 |
42.96 |
30.09 |
25.93 |
| Miscellaneous Expenses |
5.87 |
5.41 |
2.35 |
5.96 |
4.75 |
| Interest |
15.77 |
7.33 |
2.05 |
1.48 |
3.87 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
0.25 |
0.82 |
| Employee Expense |
40.20 |
48.21 |
32.87 |
25.22 |
25.40 |
| Total Expenditure |
114.93 |
102.95 |
80.23 |
62.50 |
59.13 |
| Gross Profit |
156.88 |
48.33 |
66.76 |
30.16 |
3.05 |
| Depreciation |
1.74 |
1.12 |
0.99 |
0.91 |
0.88 |
| Profit Before Tax |
155.14 |
47.21 |
65.77 |
29.25 |
2.17 |
| Current Tax |
38.56 |
12.28 |
16.76 |
8.81 |
0.84 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.07 |
0.08 |
0.25 |
0.04 |
0.10 |
| Reported Net Profit |
116.51 |
34.84 |
48.75 |
20.40 |
1.23 |
| Extraordinary Items |
-0.04 |
- |
-0.21 |
-3.41 |
-0.03 |
| Adjusted Net Profit |
116.55 |
34.84 |
48.96 |
23.81 |
1.26 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
115.22 |
83.48 |
37.84 |
17.44 |
16.21 |
| Appropriations |
3.39 |
3.11 |
3.11 |
- |
- |
| P & L Balance carried down |
228.34 |
115.22 |
83.48 |
37.84 |
17.44 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
- |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.00 |
- |
| Earnings Per Share-Unit Curr |
34.40 |
10.29 |
15.70 |
6.57 |
0.40 |
| Earnings Per Share(Adj)-Unit Curr |
17.20 |
5.15 |
7.85 |
3.29 |
0.20 |
| Book Value-Unit Curr |
95.53 |
60.85 |
49.92 |
34.00 |
26.98 |
| Book Value(Adj)-Unit Curr |
47.77 |
30.43 |
24.96 |
17.00 |
13.49 |