| INCOME : |
|
|
|
|
|
| Operating Income |
62.55 |
57.60 |
66.25 |
54.91 |
47.45 |
| Other Income |
- |
- |
- |
- |
2.53 |
| Total Income |
62.55 |
57.60 |
66.25 |
54.91 |
49.98 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
31.38 |
29.61 |
33.53 |
27.93 |
4.80 |
| Miscellaneous Expenses |
1.10 |
0.49 |
1.30 |
2.19 |
23.24 |
| Interest |
0.77 |
0.75 |
0.68 |
0.66 |
0.62 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
12.72 |
12.15 |
12.34 |
10.76 |
10.26 |
| Total Expenditure |
45.97 |
43.00 |
47.85 |
41.54 |
38.92 |
| Gross Profit |
16.59 |
14.58 |
18.40 |
13.36 |
11.06 |
| Depreciation |
1.02 |
0.71 |
0.64 |
0.68 |
0.85 |
| Profit Before Tax |
15.57 |
13.87 |
17.76 |
12.68 |
10.21 |
| Current Tax |
3.97 |
3.54 |
4.95 |
3.72 |
2.71 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.11 |
0.12 |
-0.13 |
-0.36 |
-0.09 |
| Reported Net Profit |
11.49 |
10.21 |
12.93 |
9.32 |
7.59 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
11.49 |
10.21 |
12.93 |
9.32 |
7.59 |
| Adjustment below net profit |
-0.08 |
0.04 |
- |
- |
-1.41 |
| Profit/Loss Balance brought forward |
56.68 |
51.97 |
44.87 |
39.50 |
46.79 |
| Appropriations |
5.68 |
5.55 |
5.82 |
3.95 |
3.02 |
| P & L Balance carried down |
62.40 |
56.68 |
51.97 |
44.87 |
49.95 |
| Dividend |
- |
- |
- |
- |
2.27 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
30.00 |
30.00 |
30.00 |
30.00 |
15.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
3.00 |
1.50 |
| Earnings Per Share-Unit Curr |
7.60 |
6.76 |
8.56 |
6.17 |
5.03 |
| Earnings Per Share(Adj)-Unit Curr |
7.60 |
6.76 |
8.56 |
6.17 |
5.03 |
| Book Value-Unit Curr |
67.70 |
63.15 |
59.36 |
53.80 |
49.63 |
| Book Value(Adj)-Unit Curr |
67.70 |
63.15 |
59.36 |
53.80 |
49.63 |