| INCOME : |
|
|
|
|
|
| Operating Income |
20.21 |
72.22 |
2.62 |
33.35 |
60.92 |
| Other Income |
0.69 |
- |
4.26 |
0.29 |
6.79 |
| Total Income |
20.90 |
72.22 |
6.88 |
33.64 |
67.71 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
0.90 |
1.07 |
0.91 |
1.01 |
1.08 |
| Miscellaneous Expenses |
0.15 |
0.15 |
0.14 |
0.13 |
0.20 |
| Interest |
- |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.59 |
0.59 |
0.61 |
0.75 |
0.78 |
| Total Expenditure |
1.64 |
1.81 |
1.66 |
1.89 |
2.06 |
| Gross Profit |
19.27 |
70.42 |
5.21 |
31.75 |
65.64 |
| Depreciation |
0.19 |
0.19 |
0.19 |
0.19 |
0.19 |
| Profit Before Tax |
19.08 |
70.23 |
5.02 |
31.56 |
65.45 |
| Current Tax |
8.38 |
6.69 |
- |
- |
0.96 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.81 |
5.93 |
0.09 |
3.49 |
6.20 |
| Reported Net Profit |
17.51 |
57.60 |
4.92 |
28.07 |
58.29 |
| Extraordinary Items |
0.39 |
- |
4.18 |
- |
5.99 |
| Adjusted Net Profit |
17.12 |
57.60 |
0.74 |
28.07 |
52.30 |
| Adjustment below net profit |
- |
- |
-10.71 |
4.26 |
3.35 |
| Profit/Loss Balance brought forward |
113.33 |
67.47 |
74.54 |
48.13 |
-1.71 |
| Appropriations |
3.88 |
11.75 |
1.28 |
5.91 |
11.80 |
| P & L Balance carried down |
126.95 |
113.33 |
67.47 |
74.54 |
48.13 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
35.00 |
25.00 |
15.00 |
20.00 |
20.00 |
| Dividend Per Share(Rs) |
35.00 |
25.00 |
15.00 |
20.00 |
20.00 |
| Earnings Per Share-Unit Curr |
1,167.06 |
3,840.06 |
328.31 |
1,871.23 |
3,885.80 |
| Earnings Per Share(Adj)-Unit Curr |
1,167.06 |
3,840.06 |
328.31 |
1,871.23 |
3,885.80 |
| Book Value-Unit Curr |
32,204.87 |
30,844.35 |
22,182.01 |
21,723.19 |
20,141.89 |
| Book Value(Adj)-Unit Curr |
32,204.87 |
30,844.35 |
22,182.01 |
21,723.19 |
20,141.89 |