| INCOME : |
| Operating Income |
92.55 |
58.62 |
35.33 |
18.72 |
15.69 |
| Other Income |
2.41 |
3.01 |
1.91 |
0.64 |
0.00 |
| Total Income |
94.96 |
61.63 |
37.24 |
19.36 |
15.69 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
6.58 |
2.26 |
1.04 |
0.78 |
2.09 |
| Interest |
46.50 |
27.83 |
11.40 |
6.17 |
5.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
18.57 |
13.21 |
9.50 |
7.45 |
3.97 |
| Total Expenditure |
79.96 |
49.50 |
28.87 |
17.76 |
13.36 |
| Gross Profit |
15.00 |
12.14 |
8.37 |
1.59 |
2.33 |
| Depreciation |
0.82 |
0.67 |
0.36 |
0.27 |
0.15 |
| Profit Before Tax |
14.18 |
11.47 |
8.01 |
1.32 |
2.18 |
| Current Tax |
0.55 |
1.37 |
1.30 |
0.46 |
0.74 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.54 |
1.22 |
-0.26 |
0.24 |
-0.12 |
| Reported Net Profit |
11.10 |
8.88 |
6.98 |
0.62 |
1.56 |
| Extraordinary Items |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.00 |
8.88 |
6.98 |
0.62 |
1.56 |
| Adjustment below net profit |
2.22 |
-0.04 |
0.04 |
-0.09 |
0.00 |
| Profit/Loss Balance brought forward |
22.43 |
16.27 |
11.19 |
11.27 |
11.13 |
| Appropriations |
3.43 |
2.68 |
1.93 |
0.62 |
1.42 |
| P & L Balance carried down |
32.32 |
22.43 |
16.27 |
11.19 |
11.27 |
| 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 (%) |
2.00 |
0.00 |
1.00 |
2.00 |
1.50 |
| Dividend Per Share(Rs) |
0.10 |
0.00 |
0.05 |
0.20 |
0.15 |
| Earnings Per Share-Unit Curr |
1.41 |
1.13 |
0.90 |
0.38 |
0.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
16.36 |
14.92 |
13.72 |
37.54 |
33.87 |
| Book Value(Adj)-Unit Curr |
13.99 |
12.76 |
11.73 |
8.02 |
7.24 |