| INCOME : |
| Operating Income |
250.45 |
191.60 |
133.32 |
106.59 |
105.42 |
| Other Income |
0.00 |
0.03 |
0.53 |
0.43 |
0.46 |
| Total Income |
250.45 |
191.63 |
133.85 |
107.02 |
105.88 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
18.91 |
11.94 |
9.30 |
10.72 |
8.26 |
| Interest |
107.84 |
81.87 |
56.62 |
46.59 |
51.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
50.02 |
38.42 |
28.00 |
22.87 |
18.93 |
| Total Expenditure |
195.75 |
148.49 |
108.38 |
91.21 |
90.19 |
| Gross Profit |
54.69 |
43.14 |
25.46 |
15.82 |
15.69 |
| Depreciation |
4.59 |
4.49 |
4.45 |
3.79 |
3.63 |
| Profit Before Tax |
50.10 |
38.65 |
21.01 |
12.03 |
12.06 |
| Current Tax |
13.75 |
6.75 |
5.29 |
3.03 |
3.80 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.45 |
0.72 |
0.51 |
-0.43 |
-0.81 |
| Reported Net Profit |
37.80 |
31.18 |
15.21 |
9.43 |
9.07 |
| Extraordinary Items |
0.00 |
0.03 |
0.00 |
-5.46 |
-3.61 |
| Adjusted Net Profit |
37.80 |
31.15 |
15.21 |
14.89 |
12.68 |
| Adjustment below net profit |
-7.59 |
-3.74 |
-4.00 |
-1.81 |
-1.65 |
| Profit/Loss Balance brought forward |
103.11 |
75.67 |
64.46 |
57.08 |
49.66 |
| Appropriations |
2.51 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
130.81 |
103.11 |
75.67 |
64.69 |
57.08 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.52 |
8.28 |
12.12 |
7.51 |
7.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
73.43 |
53.25 |
132.83 |
121.39 |
113.83 |
| Book Value(Adj)-Unit Curr |
73.43 |
- |
- |
- |
- |