| INCOME : |
|
|
|
|
|
| Operating Income |
111.42 |
85.46 |
76.78 |
71.26 |
35.75 |
| Other Income |
0.05 |
0.24 |
0.37 |
0.50 |
0.51 |
| Total Income |
111.47 |
85.70 |
77.15 |
71.76 |
36.26 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
56.03 |
46.33 |
38.28 |
34.04 |
17.14 |
| Miscellaneous Expenses |
3.18 |
2.37 |
0.97 |
0.63 |
4.31 |
| Interest |
4.57 |
1.52 |
1.54 |
2.18 |
2.89 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
30.17 |
26.41 |
23.87 |
21.28 |
12.75 |
| Total Expenditure |
93.95 |
76.63 |
64.66 |
58.13 |
37.09 |
| Gross Profit |
17.52 |
9.06 |
12.49 |
13.63 |
-0.85 |
| Depreciation |
1.17 |
1.07 |
0.98 |
1.03 |
0.99 |
| Profit Before Tax |
16.35 |
7.99 |
11.51 |
12.60 |
-1.84 |
| Current Tax |
4.41 |
2.05 |
3.00 |
2.51 |
0.05 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.18 |
- |
-0.05 |
0.01 |
-0.04 |
| Reported Net Profit |
12.11 |
5.94 |
8.56 |
10.09 |
-1.85 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
12.11 |
5.94 |
8.56 |
10.09 |
-1.85 |
| Adjustment below net profit |
0.06 |
-0.08 |
0.07 |
-0.27 |
-0.15 |
| Profit/Loss Balance brought forward |
23.89 |
28.04 |
17.34 |
8.11 |
9.78 |
| Appropriations |
2.69 |
10.00 |
-2.07 |
0.59 |
-0.33 |
| P & L Balance carried down |
33.38 |
23.89 |
28.04 |
17.34 |
8.11 |
| Dividend |
- |
- |
- |
0.59 |
0.30 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
20.00 |
20.00 |
20.00 |
20.00 |
10.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
2.00 |
2.00 |
1.00 |
| Earnings Per Share-Unit Curr |
40.62 |
19.91 |
28.70 |
33.82 |
-6.20 |
| Earnings Per Share(Adj)-Unit Curr |
8.12 |
3.98 |
5.74 |
6.76 |
-1.24 |
| Book Value-Unit Curr |
208.21 |
160.38 |
140.75 |
106.09 |
68.05 |
| Book Value(Adj)-Unit Curr |
41.64 |
32.08 |
28.15 |
21.22 |
13.61 |