| INCOME : |
|
|
|
|
|
| Operating Income |
90.75 |
96.94 |
104.57 |
112.91 |
116.23 |
| Other Income |
0.35 |
1.94 |
1.16 |
1.85 |
0.92 |
| Total Income |
91.10 |
98.88 |
105.73 |
114.76 |
117.15 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
49.46 |
15.23 |
19.45 |
11.81 |
-37.25 |
| Miscellaneous Expenses |
8.60 |
4.13 |
7.25 |
4.83 |
33.95 |
| Interest |
0.69 |
1.06 |
1.16 |
0.98 |
1.19 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
17.32 |
16.13 |
13.10 |
13.23 |
13.51 |
| Total Expenditure |
76.07 |
36.55 |
40.96 |
30.85 |
11.40 |
| Gross Profit |
15.03 |
62.33 |
64.77 |
83.91 |
105.76 |
| Depreciation |
4.50 |
4.08 |
3.58 |
3.71 |
3.93 |
| Profit Before Tax |
10.53 |
58.25 |
61.19 |
80.20 |
101.83 |
| Current Tax |
1.08 |
18.03 |
14.55 |
29.66 |
19.72 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
3.08 |
2.34 |
0.58 |
0.54 |
10.65 |
| Reported Net Profit |
6.37 |
37.88 |
46.05 |
50.02 |
71.46 |
| Extraordinary Items |
0.01 |
0.01 |
- |
- |
-15.99 |
| Adjusted Net Profit |
6.36 |
37.87 |
46.05 |
50.02 |
87.45 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
389.99 |
352.11 |
306.05 |
256.04 |
184.58 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
396.36 |
389.99 |
352.11 |
306.05 |
256.04 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
15.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
1.50 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.25 |
1.47 |
1.79 |
1.95 |
2.78 |
| Earnings Per Share(Adj)-Unit Curr |
0.25 |
1.47 |
1.79 |
1.95 |
2.78 |
| Book Value-Unit Curr |
96.94 |
96.68 |
96.70 |
94.89 |
92.93 |
| Book Value(Adj)-Unit Curr |
96.94 |
96.68 |
96.70 |
94.89 |
92.93 |