| INCOME : |
|
|
|
|
|
| Operating Income |
65.97 |
55.73 |
49.99 |
53.95 |
62.59 |
| Other Income |
0.39 |
0.01 |
0.06 |
0.16 |
0.20 |
| Total Income |
66.36 |
55.74 |
50.05 |
54.11 |
62.79 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
15.47 |
12.41 |
8.29 |
10.13 |
10.73 |
| Miscellaneous Expenses |
2.45 |
5.86 |
4.79 |
3.89 |
4.37 |
| Interest |
23.06 |
17.68 |
19.60 |
24.06 |
31.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.81 |
5.47 |
4.94 |
5.45 |
5.93 |
| Total Expenditure |
47.79 |
41.42 |
37.62 |
43.53 |
52.08 |
| Gross Profit |
18.58 |
14.32 |
12.44 |
10.58 |
10.72 |
| Depreciation |
0.48 |
0.33 |
0.29 |
0.29 |
0.36 |
| Profit Before Tax |
18.10 |
13.99 |
12.15 |
10.29 |
10.36 |
| Current Tax |
4.73 |
3.59 |
3.42 |
2.78 |
2.75 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.44 |
0.02 |
-0.05 |
0.03 |
- |
| Reported Net Profit |
12.92 |
10.38 |
8.79 |
7.48 |
7.61 |
| Extraordinary Items |
- |
- |
- |
-0.05 |
0.07 |
| Adjusted Net Profit |
12.92 |
10.38 |
8.79 |
7.53 |
7.54 |
| Adjustment below net profit |
- |
- |
- |
- |
-0.56 |
| Profit/Loss Balance brought forward |
44.70 |
37.59 |
31.16 |
25.18 |
20.87 |
| Appropriations |
3.79 |
3.28 |
2.36 |
1.50 |
2.74 |
| P & L Balance carried down |
53.83 |
44.70 |
37.59 |
31.16 |
25.18 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
5.00 |
5.00 |
5.00 |
5.00 |
- |
| Dividend Per Share(Rs) |
0.10 |
0.10 |
0.50 |
0.50 |
- |
| Earnings Per Share-Unit Curr |
1.08 |
0.86 |
7.32 |
6.23 |
6.34 |
| Earnings Per Share(Adj)-Unit Curr |
1.08 |
0.86 |
0.73 |
0.62 |
0.63 |
| Book Value-Unit Curr |
13.89 |
12.91 |
121.45 |
114.58 |
108.29 |
| Book Value(Adj)-Unit Curr |
13.89 |
12.91 |
12.15 |
11.48 |
10.84 |