| INCOME : |
| Operating Income |
108.89 |
71.21 |
67.14 |
61.97 |
44.50 |
| Other Income |
0.02 |
0.02 |
0.02 |
0.00 |
0.00 |
| Total Income |
108.91 |
71.23 |
67.16 |
61.97 |
44.50 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.97 |
0.65 |
0.54 |
0.43 |
0.82 |
| Interest |
0.17 |
0.39 |
0.01 |
0.06 |
0.20 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
4.14 |
4.63 |
4.08 |
3.73 |
3.88 |
| Total Expenditure |
13.88 |
14.53 |
12.08 |
10.73 |
10.30 |
| Gross Profit |
95.03 |
56.70 |
55.08 |
51.24 |
34.20 |
| Depreciation |
0.21 |
0.24 |
0.25 |
0.26 |
0.13 |
| Profit Before Tax |
94.82 |
56.46 |
54.83 |
50.98 |
34.07 |
| Current Tax |
23.05 |
11.75 |
10.58 |
8.11 |
6.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.04 |
-0.02 |
-0.04 |
0.01 |
| Reported Net Profit |
71.82 |
44.66 |
44.27 |
42.90 |
27.74 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
71.82 |
44.66 |
44.27 |
42.90 |
27.74 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
137.09 |
122.43 |
108.15 |
95.25 |
71.23 |
| Appropriations |
30.00 |
30.00 |
30.00 |
30.00 |
3.72 |
| P & L Balance carried down |
178.91 |
137.09 |
122.43 |
108.15 |
95.25 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
195.86 |
121.80 |
120.74 |
116.99 |
75.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
1,267.43 |
1,071.56 |
949.77 |
829.03 |
712.04 |
| Book Value(Adj)-Unit Curr |
- |
1,071.56 |
949.77 |
829.03 |
- |