INCOME : |
|
|
|
|
|
Operating Income |
32.78 |
27.72 |
22.31 |
20.90 |
23.99 |
Other Income |
- |
- |
- |
0.27 |
- |
Total Income |
32.78 |
27.72 |
22.31 |
21.17 |
23.99 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
3.29 |
2.99 |
2.40 |
1.99 |
2.48 |
Miscellaneous Expenses |
2.96 |
2.88 |
1.96 |
3.16 |
1.81 |
Interest |
6.66 |
7.44 |
7.00 |
8.52 |
9.33 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
3.69 |
3.05 |
2.75 |
2.46 |
2.26 |
Total Expenditure |
16.60 |
16.36 |
14.11 |
16.13 |
15.88 |
Gross Profit |
16.17 |
11.36 |
8.20 |
5.04 |
8.10 |
Depreciation |
0.07 |
0.06 |
0.05 |
0.05 |
0.06 |
Profit Before Tax |
16.10 |
11.30 |
8.15 |
4.99 |
8.04 |
Current Tax |
4.13 |
2.92 |
2.10 |
1.45 |
2.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.03 |
0.03 |
0.02 |
Reported Net Profit |
11.97 |
8.38 |
6.02 |
3.51 |
5.81 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
11.97 |
8.38 |
6.02 |
3.51 |
5.81 |
Adjustment below net profit |
- |
- |
-0.25 |
- |
-0.72 |
Profit/Loss Balance brought forward |
31.51 |
26.28 |
22.63 |
20.84 |
17.95 |
Appropriations |
4.23 |
3.15 |
2.12 |
1.72 |
2.20 |
P & L Balance carried down |
39.26 |
31.51 |
26.28 |
22.63 |
20.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
12.00 |
10.00 |
8.00 |
5.00 |
- |
Dividend Per Share(Rs) |
1.20 |
1.00 |
0.80 |
0.50 |
- |
Earnings Per Share-Unit Curr |
17.10 |
13.36 |
12.04 |
7.03 |
11.61 |
Earnings Per Share(Adj)-Unit Curr |
4.28 |
3.34 |
3.01 |
1.76 |
2.90 |
Book Value-Unit Curr |
138.30 |
120.89 |
102.04 |
90.44 |
83.42 |
Book Value(Adj)-Unit Curr |
34.58 |
30.22 |
25.51 |
22.61 |
20.86 |