| INCOME : |
|
|
|
|
|
| Operating Income |
165.89 |
117.30 |
74.63 |
61.67 |
60.89 |
| Other Income |
0.69 |
0.23 |
0.17 |
0.19 |
0.06 |
| Total Income |
166.58 |
117.53 |
74.80 |
61.86 |
60.95 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
8.86 |
7.34 |
4.80 |
2.80 |
2.93 |
| Miscellaneous Expenses |
6.18 |
4.68 |
4.49 |
5.50 |
6.54 |
| Interest |
42.99 |
27.17 |
10.78 |
7.13 |
10.65 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
21.57 |
15.77 |
9.31 |
6.46 |
8.34 |
| Total Expenditure |
79.60 |
54.96 |
29.38 |
21.89 |
28.46 |
| Gross Profit |
86.97 |
62.56 |
45.41 |
39.97 |
32.49 |
| Depreciation |
1.38 |
1.03 |
0.66 |
0.61 |
0.74 |
| Profit Before Tax |
85.59 |
61.53 |
44.75 |
39.36 |
31.75 |
| Current Tax |
22.09 |
15.92 |
11.66 |
11.57 |
9.65 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.14 |
-0.01 |
-0.36 |
0.27 |
-0.39 |
| Reported Net Profit |
63.36 |
45.63 |
33.45 |
27.53 |
22.47 |
| Extraordinary Items |
- |
- |
- |
-0.01 |
- |
| Adjusted Net Profit |
63.36 |
45.63 |
33.45 |
27.54 |
22.47 |
| Adjustment below net profit |
-0.07 |
0.02 |
0.05 |
0.08 |
-0.14 |
| Profit/Loss Balance brought forward |
172.08 |
168.74 |
151.78 |
135.22 |
118.62 |
| Appropriations |
5.70 |
33.18 |
9.85 |
5.54 |
1.23 |
| P & L Balance carried down |
217.02 |
172.08 |
168.74 |
151.78 |
135.22 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
30.00 |
25.00 |
| Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
3.00 |
2.50 |
| Earnings Per Share-Unit Curr |
28.24 |
22.55 |
16.53 |
44.88 |
36.85 |
| Earnings Per Share(Adj)-Unit Curr |
28.24 |
22.55 |
16.53 |
14.96 |
12.28 |
| Book Value-Unit Curr |
211.63 |
178.43 |
158.21 |
422.60 |
381.33 |
| Book Value(Adj)-Unit Curr |
211.63 |
178.43 |
158.21 |
140.86 |
127.12 |