| INCOME : |
|
|
|
|
|
| Operating Income |
192.50 |
161.80 |
122.76 |
93.49 |
105.21 |
| Other Income |
2.17 |
1.63 |
- |
0.01 |
0.03 |
| Total Income |
194.67 |
163.43 |
122.76 |
93.50 |
105.24 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
24.16 |
21.40 |
13.93 |
8.29 |
6.33 |
| Miscellaneous Expenses |
2.10 |
0.03 |
4.73 |
-0.05 |
14.06 |
| Interest |
71.55 |
62.96 |
39.39 |
19.00 |
12.94 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
60.30 |
48.70 |
38.08 |
27.68 |
22.94 |
| Total Expenditure |
158.11 |
133.09 |
96.13 |
54.92 |
56.27 |
| Gross Profit |
36.54 |
30.35 |
26.63 |
38.58 |
48.97 |
| Depreciation |
9.09 |
10.42 |
11.68 |
9.32 |
7.72 |
| Profit Before Tax |
27.45 |
19.93 |
14.95 |
29.26 |
41.25 |
| Current Tax |
7.37 |
5.40 |
4.39 |
7.59 |
14.40 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.51 |
-1.10 |
1.21 |
-3.54 |
| Reported Net Profit |
20.10 |
15.05 |
11.66 |
20.46 |
30.38 |
| Extraordinary Items |
0.14 |
- |
-1.23 |
-0.03 |
- |
| Adjusted Net Profit |
19.96 |
15.05 |
12.89 |
20.49 |
30.38 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
66.21 |
54.95 |
46.40 |
30.81 |
10.25 |
| Appropriations |
4.73 |
3.79 |
3.11 |
4.87 |
9.83 |
| P & L Balance carried down |
81.59 |
66.21 |
54.95 |
46.40 |
30.81 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Dividend Per Share(Rs) |
0.10 |
0.10 |
0.10 |
0.10 |
0.10 |
| Earnings Per Share-Unit Curr |
2.59 |
1.94 |
1.50 |
2.63 |
3.91 |
| Earnings Per Share(Adj)-Unit Curr |
0.52 |
0.39 |
0.30 |
0.53 |
0.78 |
| Book Value-Unit Curr |
78.03 |
75.31 |
73.44 |
71.93 |
69.41 |
| Book Value(Adj)-Unit Curr |
15.61 |
15.06 |
14.69 |
14.39 |
13.88 |