INCOME : |
Operating Income |
86.20 |
86.00 |
83.76 |
83.51 |
58.05 |
Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
Total Income |
86.20 |
86.00 |
83.76 |
83.51 |
58.14 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
0.02 |
0.04 |
0.03 |
0.12 |
0.27 |
Interest |
0.00 |
3.63 |
7.03 |
10.14 |
21.66 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.86 |
1.63 |
1.40 |
1.25 |
1.07 |
Total Expenditure |
3.60 |
6.98 |
9.89 |
12.75 |
24.23 |
Gross Profit |
82.60 |
79.02 |
73.87 |
70.76 |
33.91 |
Depreciation |
0.03 |
0.01 |
0.01 |
0.02 |
0.01 |
Profit Before Tax |
82.57 |
79.01 |
73.86 |
70.74 |
33.90 |
Current Tax |
18.20 |
17.29 |
15.99 |
15.23 |
12.19 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
Reported Net Profit |
64.40 |
61.72 |
57.87 |
55.51 |
21.71 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
64.40 |
61.72 |
57.87 |
55.51 |
21.71 |
Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit/Loss Balance brought forward |
598.13 |
559.09 |
523.13 |
489.06 |
471.70 |
Appropriations |
10.33 |
10.33 |
10.33 |
10.33 |
0.00 |
P & L Balance carried down |
639.31 |
598.13 |
559.09 |
523.13 |
489.06 |
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 (%) |
130.00 |
55.00 |
55.00 |
55.00 |
55.00 |
Dividend Per Share(Rs) |
1.30 |
0.55 |
0.55 |
0.55 |
0.55 |
Earnings Per Share-Unit Curr |
3.43 |
3.29 |
3.08 |
2.96 |
1.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
71.95 |
68.56 |
65.84 |
63.25 |
60.78 |
Book Value(Adj)-Unit Curr |
71.95 |
68.56 |
65.84 |
63.25 |
60.78 |