| INCOME : |
| Operating Income |
73.21 |
99.49 |
44.56 |
129.05 |
103.43 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.01 |
7.14 |
| Total Income |
73.21 |
99.49 |
44.56 |
129.06 |
110.57 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.46 |
1.10 |
0.92 |
0.52 |
0.43 |
| Interest |
13.78 |
8.18 |
5.98 |
3.94 |
1.98 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
4.31 |
3.94 |
4.84 |
4.46 |
4.71 |
| Total Expenditure |
30.45 |
22.66 |
18.13 |
18.31 |
14.52 |
| Gross Profit |
42.75 |
76.84 |
26.43 |
110.77 |
96.07 |
| Depreciation |
0.10 |
0.07 |
0.08 |
0.17 |
0.23 |
| Profit Before Tax |
42.65 |
76.77 |
26.35 |
110.60 |
95.84 |
| Current Tax |
7.58 |
6.88 |
6.79 |
6.50 |
0.94 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.44 |
7.97 |
-3.93 |
16.11 |
13.87 |
| Reported Net Profit |
35.52 |
61.92 |
23.49 |
87.98 |
81.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
5.68 |
| Adjusted Net Profit |
35.52 |
61.92 |
23.49 |
87.98 |
75.36 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
686.64 |
635.51 |
618.29 |
543.08 |
464.53 |
| Appropriations |
-2.35 |
-1.59 |
1.57 |
-4.83 |
-13.72 |
| P & L Balance carried down |
717.40 |
686.64 |
635.51 |
618.29 |
543.08 |
| 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 |
10.00 |
15.00 |
15.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.50 |
1.50 |
| Earnings Per Share-Unit Curr |
13.02 |
22.69 |
8.61 |
32.25 |
29.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
429.05 |
386.34 |
329.86 |
316.48 |
277.07 |
| Book Value(Adj)-Unit Curr |
429.05 |
386.34 |
329.86 |
316.48 |
277.07 |