| INCOME : |
| Operating Income |
8.01 |
7.44 |
6.22 |
5.53 |
2.65 |
| Other Income |
0.27 |
0.23 |
0.13 |
0.12 |
0.10 |
| Total Income |
8.28 |
7.67 |
6.35 |
5.65 |
2.75 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.08 |
0.09 |
0.03 |
0.01 |
0.00 |
| Interest |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.35 |
0.23 |
0.17 |
0.16 |
0.15 |
| Total Expenditure |
5.86 |
5.93 |
5.06 |
4.12 |
2.13 |
| Gross Profit |
2.41 |
1.74 |
1.30 |
1.53 |
0.61 |
| Depreciation |
0.11 |
0.06 |
0.07 |
0.07 |
0.06 |
| Profit Before Tax |
2.30 |
1.68 |
1.23 |
1.46 |
0.55 |
| Current Tax |
0.65 |
0.50 |
0.36 |
0.34 |
0.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
1.65 |
1.18 |
0.86 |
1.12 |
0.38 |
| Extraordinary Items |
-0.04 |
-0.05 |
-0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.69 |
1.23 |
0.88 |
1.12 |
0.38 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
5.71 |
4.53 |
3.68 |
2.56 |
2.18 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
7.36 |
5.71 |
4.53 |
3.68 |
2.56 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.25 |
3.73 |
2.72 |
3.54 |
1.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
38.59 |
33.34 |
29.61 |
26.89 |
23.35 |
| Book Value(Adj)-Unit Curr |
38.59 |
33.34 |
29.61 |
26.89 |
23.35 |