| INCOME : |
|
|
|
|
|
| Operating Income |
245.73 |
173.14 |
129.53 |
97.61 |
88.77 |
| Other Income |
2.31 |
1.88 |
1.14 |
0.64 |
0.01 |
| Total Income |
248.04 |
175.02 |
130.67 |
98.25 |
88.78 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
15.76 |
12.57 |
9.62 |
6.56 |
5.58 |
| Miscellaneous Expenses |
14.36 |
4.66 |
3.19 |
1.52 |
2.11 |
| Interest |
114.63 |
83.42 |
62.86 |
50.03 |
49.51 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
54.03 |
43.20 |
31.91 |
19.78 |
12.93 |
| Total Expenditure |
198.78 |
143.85 |
107.58 |
77.89 |
70.13 |
| Gross Profit |
49.26 |
31.16 |
23.10 |
20.35 |
18.65 |
| Depreciation |
1.90 |
1.53 |
1.08 |
0.85 |
0.90 |
| Profit Before Tax |
47.36 |
29.63 |
22.02 |
19.50 |
17.75 |
| Current Tax |
15.00 |
6.13 |
3.57 |
2.59 |
7.20 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.64 |
1.04 |
2.48 |
2.27 |
0.06 |
| Reported Net Profit |
36.00 |
22.47 |
15.97 |
14.65 |
10.49 |
| Extraordinary Items |
0.01 |
0.13 |
0.03 |
0.03 |
- |
| Adjusted Net Profit |
35.99 |
22.34 |
15.94 |
14.62 |
10.49 |
| Adjustment below net profit |
-0.09 |
0.15 |
0.06 |
-0.63 |
0.10 |
| Profit/Loss Balance brought forward |
71.88 |
53.76 |
41.24 |
30.24 |
21.77 |
| Appropriations |
- |
- |
0.31 |
0.06 |
- |
| P & L Balance carried down |
100.59 |
71.88 |
53.76 |
41.24 |
30.24 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.61 |
11.31 |
8.72 |
9.22 |
7.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
61.68 |
101.56 |
83.28 |
79.70 |
69.63 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |