| INCOME : |
|
|
|
|
|
| Operating Income |
126.62 |
93.52 |
80.39 |
76.60 |
72.60 |
| Other Income |
0.04 |
0.31 |
0.07 |
0.07 |
- |
| Total Income |
126.66 |
93.83 |
80.46 |
76.67 |
72.60 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
14.42 |
10.36 |
6.96 |
6.13 |
4.94 |
| Miscellaneous Expenses |
2.26 |
2.84 |
1.37 |
2.52 |
2.00 |
| Interest |
50.81 |
37.15 |
30.55 |
30.86 |
30.38 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
27.30 |
18.97 |
13.88 |
11.37 |
10.67 |
| Total Expenditure |
94.79 |
69.32 |
52.76 |
50.88 |
47.99 |
| Gross Profit |
31.88 |
24.50 |
27.70 |
25.80 |
24.62 |
| Depreciation |
5.78 |
3.46 |
2.17 |
2.02 |
2.13 |
| Profit Before Tax |
26.10 |
21.04 |
25.53 |
23.78 |
22.49 |
| Current Tax |
6.22 |
5.00 |
5.34 |
5.45 |
4.99 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.18 |
-1.02 |
-0.13 |
-0.51 |
-0.47 |
| Reported Net Profit |
21.06 |
17.06 |
20.32 |
18.83 |
17.97 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
21.06 |
17.06 |
20.32 |
18.83 |
17.97 |
| Adjustment below net profit |
0.04 |
-0.03 |
-0.19 |
-0.08 |
0.19 |
| Profit/Loss Balance brought forward |
81.88 |
68.28 |
52.27 |
37.32 |
22.86 |
| Appropriations |
4.21 |
3.42 |
4.13 |
3.80 |
3.70 |
| P & L Balance carried down |
98.77 |
81.88 |
68.28 |
52.27 |
37.32 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
15.83 |
13.12 |
15.63 |
14.49 |
13.82 |
| Earnings Per Share(Adj)-Unit Curr |
15.83 |
13.12 |
15.63 |
14.49 |
13.82 |
| Book Value-Unit Curr |
119.30 |
100.59 |
87.49 |
72.01 |
57.58 |
| Book Value(Adj)-Unit Curr |
119.30 |
100.59 |
87.49 |
72.01 |
57.58 |