| INCOME : |
| Operating Income |
116.76 |
77.09 |
74.35 |
45.57 |
36.42 |
| Other Income |
0.12 |
0.29 |
0.23 |
0.45 |
0.01 |
| Total Income |
116.88 |
77.38 |
74.58 |
46.02 |
36.43 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
27.94 |
20.02 |
24.21 |
19.08 |
14.06 |
| Interest |
15.21 |
7.79 |
5.96 |
1.40 |
2.34 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
22.01 |
16.73 |
13.88 |
10.24 |
11.82 |
| Total Expenditure |
75.71 |
54.42 |
52.41 |
36.58 |
34.98 |
| Gross Profit |
41.16 |
22.96 |
22.17 |
9.43 |
1.45 |
| Depreciation |
1.57 |
1.07 |
1.03 |
1.01 |
0.95 |
| Profit Before Tax |
39.59 |
21.89 |
21.14 |
8.42 |
0.50 |
| Current Tax |
10.22 |
5.58 |
5.86 |
2.35 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.04 |
-0.04 |
-0.04 |
0.13 |
| Reported Net Profit |
29.42 |
16.27 |
15.32 |
6.11 |
0.31 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.05 |
0.00 |
| Adjusted Net Profit |
29.42 |
16.27 |
15.32 |
6.16 |
0.31 |
| Adjustment below net profit |
0.06 |
0.05 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
72.04 |
55.72 |
41.02 |
34.91 |
34.60 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
101.52 |
72.04 |
56.35 |
41.02 |
34.91 |
| 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 |
22.81 |
12.61 |
12.96 |
5.29 |
0.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
173.47 |
150.62 |
84.58 |
56.07 |
50.78 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |