| INCOME : |
| Operating Income |
37.16 |
30.53 |
22.60 |
19.97 |
15.02 |
| Other Income |
0.05 |
0.00 |
0.01 |
0.00 |
0.02 |
| Total Income |
37.21 |
30.53 |
22.61 |
19.97 |
15.04 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1.05 |
0.95 |
1.13 |
0.63 |
0.64 |
| Interest |
0.84 |
0.31 |
0.36 |
0.17 |
0.06 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.99 |
6.12 |
5.41 |
4.65 |
4.22 |
| Total Expenditure |
23.41 |
18.47 |
17.28 |
12.54 |
10.30 |
| Gross Profit |
13.81 |
12.06 |
5.33 |
7.43 |
4.74 |
| Depreciation |
0.52 |
0.51 |
0.41 |
0.55 |
0.59 |
| Profit Before Tax |
13.29 |
11.55 |
4.92 |
6.88 |
4.15 |
| Current Tax |
3.05 |
2.42 |
1.33 |
1.23 |
0.73 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.24 |
0.48 |
0.49 |
0.22 |
-0.12 |
| Reported Net Profit |
9.99 |
8.65 |
3.10 |
5.42 |
3.54 |
| Extraordinary Items |
0.00 |
0.00 |
-0.02 |
-0.01 |
0.00 |
| Adjusted Net Profit |
9.99 |
8.65 |
3.12 |
5.43 |
3.54 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.11 |
| Profit/Loss Balance brought forward |
33.69 |
25.04 |
22.44 |
18.02 |
14.67 |
| Appropriations |
0.00 |
0.00 |
0.50 |
1.00 |
0.25 |
| P & L Balance carried down |
43.68 |
33.69 |
25.04 |
22.44 |
18.06 |
| 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 (%) |
20.00 |
15.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
1.50 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
14.67 |
12.70 |
4.56 |
15.93 |
10.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
74.48 |
61.44 |
49.55 |
90.02 |
74.02 |
| Book Value(Adj)-Unit Curr |
74.48 |
61.44 |
49.55 |
45.01 |
37.01 |