INCOME : |
|
|
|
|
|
Operating Income |
47.26 |
27.76 |
27.46 |
17.50 |
9.76 |
Other Income |
- |
0.10 |
0.05 |
0.01 |
- |
Total Income |
47.26 |
27.86 |
27.51 |
17.51 |
9.76 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
24.35 |
13.23 |
11.48 |
9.30 |
2.14 |
Miscellaneous Expenses |
1.45 |
0.71 |
0.89 |
0.40 |
1.21 |
Interest |
2.29 |
0.71 |
0.58 |
0.27 |
0.44 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
5.88 |
3.88 |
3.68 |
2.49 |
2.37 |
Total Expenditure |
33.97 |
18.53 |
16.63 |
12.46 |
6.16 |
Gross Profit |
13.27 |
9.33 |
10.89 |
5.04 |
3.59 |
Depreciation |
1.99 |
1.08 |
0.72 |
0.20 |
0.31 |
Profit Before Tax |
11.28 |
8.25 |
10.17 |
4.84 |
3.28 |
Current Tax |
2.80 |
2.23 |
2.09 |
4.55 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
0.09 |
0.13 |
- |
0.99 |
Reported Net Profit |
8.64 |
5.92 |
7.95 |
0.29 |
2.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
8.64 |
5.92 |
7.95 |
0.29 |
2.09 |
Adjustment below net profit |
0.02 |
-0.17 |
0.10 |
0.03 |
0.02 |
Profit/Loss Balance brought forward |
37.57 |
31.81 |
23.77 |
23.46 |
21.34 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
46.23 |
37.57 |
31.81 |
23.77 |
23.46 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.47 |
1.69 |
2.27 |
0.08 |
0.60 |
Earnings Per Share(Adj)-Unit Curr |
2.47 |
1.69 |
2.27 |
0.08 |
0.60 |
Book Value-Unit Curr |
18.20 |
15.72 |
14.08 |
11.78 |
11.69 |
Book Value(Adj)-Unit Curr |
18.20 |
15.72 |
14.08 |
11.78 |
11.69 |