INCOME : |
|
|
|
|
|
Operating Income |
12.33 |
12.15 |
12.45 |
10.70 |
10.18 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
12.33 |
12.15 |
12.45 |
10.70 |
10.18 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
3.52 |
3.32 |
3.35 |
2.51 |
2.04 |
Miscellaneous Expenses |
0.16 |
0.14 |
0.12 |
0.14 |
0.05 |
Interest |
0.21 |
0.20 |
0.68 |
0.45 |
0.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1.67 |
1.70 |
1.64 |
1.01 |
1.01 |
Total Expenditure |
5.56 |
5.36 |
5.79 |
4.11 |
3.77 |
Gross Profit |
6.78 |
6.79 |
6.65 |
6.59 |
6.41 |
Depreciation |
0.14 |
0.18 |
0.18 |
0.21 |
0.25 |
Profit Before Tax |
6.64 |
6.61 |
6.47 |
6.38 |
6.16 |
Current Tax |
1.67 |
1.66 |
1.59 |
1.60 |
1.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
4.97 |
4.96 |
4.87 |
4.79 |
4.60 |
Extraordinary Items |
-0.02 |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
4.99 |
4.96 |
4.87 |
4.79 |
4.61 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
22.03 |
18.06 |
14.16 |
10.33 |
6.65 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
26.01 |
22.03 |
18.07 |
14.16 |
10.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.24 |
4.24 |
6.24 |
6.13 |
5.89 |
Earnings Per Share(Adj)-Unit Curr |
4.24 |
4.24 |
4.16 |
4.09 |
3.93 |
Book Value-Unit Curr |
38.13 |
33.89 |
44.48 |
38.24 |
32.11 |
Book Value(Adj)-Unit Curr |
38.13 |
33.89 |
29.66 |
25.49 |
21.41 |