| INCOME : | 
		
	
		| Operating Income | 183.22 | 192.50 | 161.80 | 122.76 | 93.49 | 
	
	
		| Other Income | 1.23 | 2.17 | 1.63 | 0.00 | 0.01 | 
	
	
		| Total Income | 184.45 | 194.67 | 163.43 | 122.76 | 93.50 | 
	
		| EXPENDITURE : |  |  |  |  |  | 
	
		| Operating & Administration Expenses | - | - | - | - | - | 
	
	 
		| Miscellaneous Expenses | 5.11 | 2.10 | 0.03 | 4.73 | -0.05 | 
	
	
		| Interest | 71.21 | 71.55 | 62.96 | 39.39 | 19.00 | 
	
	
		| Less: Pre-operative Expenses Capitalised | - | - | - | - | - | 
	
	
		| Employee Expense | 64.21 | 60.30 | 48.70 | 38.08 | 27.68 | 
	
	 
		| Total Expenditure | 162.24 | 158.11 | 133.09 | 96.13 | 54.92 | 
	
	
		| Gross Profit | 22.22 | 36.54 | 30.35 | 26.63 | 38.58 | 
	
	
		| Depreciation | 9.33 | 9.09 | 10.42 | 11.68 | 9.32 | 
   
	
		| Profit Before Tax | 12.89 | 27.45 | 19.93 | 14.95 | 29.26 | 
	
	
		| Current Tax | 1.58 | 7.37 | 5.40 | 4.39 | 7.59 | 
	
	
		| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Deferred Tax | -0.48 | -0.03 | -0.51 | -1.10 | 1.21 | 
	
	
	
		| Reported Net Profit | 11.78 | 20.10 | 15.05 | 11.66 | 20.46 | 
	
	
		| Extraordinary Items | -0.38 | 0.14 | 0.00 | -1.23 | -0.03 | 
	
	
		| Adjusted Net Profit | 12.16 | 19.96 | 15.05 | 12.89 | 20.49 | 
	
	
		| Adjustment below net profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Profit/Loss Balance brought forward | 81.59 | 66.21 | 54.95 | 46.40 | 30.81 | 
	
	
		| Appropriations | 0.14 | 0.71 | 3.79 | 3.11 | 4.87 | 
	
	
		| P & L Balance carried down | 90.87 | 81.59 | 66.21 | 54.95 | 46.40 | 
	
	
		| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	 
		| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 
	
	
		| Equity Dividend Rate (%) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 
	
	
		| Dividend Per Share(Rs) | 0.02 | 0.10 | 0.10 | 0.10 | 0.10 | 
	
	 
		| Earnings Per Share-Unit Curr | 0.30 | 2.59 | 1.94 | 1.50 | 2.63 | 
	
	
		| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - | 
	
	
		| Book Value-Unit Curr | 15.97 | 78.03 | 75.31 | 73.44 | 71.93 | 
	
	
		| Book Value(Adj)-Unit Curr | 15.97 | 15.61 | 15.06 | 14.69 | 14.39 |