| INCOME : |
| Operating Income |
48,902.77 |
45,799.53 |
46,402.00 |
48,855.69 |
48,686.75 |
| Other Income |
328.87 |
454.01 |
1,024.90 |
522.69 |
-202.13 |
| Total Income |
49,231.64 |
46,253.54 |
47,426.90 |
49,378.38 |
48,484.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
913.14 |
878.65 |
548.49 |
1,958.62 |
301.79 |
| Interest |
0.00 |
0.00 |
0.58 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
157.55 |
206.50 |
218.59 |
209.76 |
138.95 |
| Total Expenditure |
40,453.68 |
38,365.61 |
39,669.73 |
45,806.39 |
45,307.57 |
| Gross Profit |
8,777.96 |
7,887.93 |
7,757.18 |
3,571.98 |
3,177.06 |
| Depreciation |
12.32 |
10.00 |
7.74 |
11.84 |
13.68 |
| Profit Before Tax |
8,765.64 |
7,877.93 |
7,749.44 |
3,560.14 |
3,163.38 |
| Current Tax |
2,073.10 |
1,464.96 |
2,000.53 |
1,576.62 |
1,240.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.82 |
-84.33 |
-563.59 |
-22.22 |
2.92 |
| Reported Net Profit |
6,701.36 |
6,497.30 |
6,312.50 |
2,005.74 |
1,920.44 |
| Extraordinary Items |
-0.27 |
-0.04 |
0.08 |
-0.11 |
0.00 |
| Adjusted Net Profit |
6,701.63 |
6,497.34 |
6,312.42 |
2,005.85 |
1,920.44 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
17,321.66 |
12,087.53 |
6,169.77 |
4,164.03 |
2,243.59 |
| Appropriations |
1,754.40 |
1,263.17 |
394.74 |
0.00 |
0.00 |
| P & L Balance carried down |
22,268.62 |
17,321.66 |
12,087.53 |
6,169.77 |
4,164.03 |
| Dividend |
0.00 |
0.00 |
394.74 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
200.00 |
200.00 |
144.00 |
45.00 |
0.00 |
| Dividend Per Share(Rs) |
10.00 |
10.00 |
7.20 |
2.25 |
0.00 |
| Earnings Per Share-Unit Curr |
38.20 |
37.03 |
35.98 |
11.43 |
10.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
328.45 |
296.37 |
239.27 |
180.44 |
163.16 |
| Book Value(Adj)-Unit Curr |
328.45 |
296.37 |
239.27 |
180.44 |
163.16 |