INCOME : |
Operating Income |
58.74 |
66.28 |
28.99 |
33.15 |
24.52 |
Other Income |
0.22 |
0.21 |
0.00 |
0.07 |
0.12 |
Total Income |
58.96 |
66.49 |
28.99 |
33.22 |
24.64 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
2.15 |
0.35 |
0.32 |
0.17 |
0.24 |
Interest |
0.10 |
0.06 |
0.08 |
0.08 |
0.07 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
7.93 |
7.19 |
5.97 |
4.62 |
3.71 |
Total Expenditure |
14.31 |
11.14 |
10.25 |
8.25 |
6.32 |
Gross Profit |
44.66 |
55.35 |
18.73 |
24.95 |
18.31 |
Depreciation |
0.36 |
0.37 |
0.48 |
0.32 |
0.23 |
Profit Before Tax |
44.30 |
54.98 |
18.25 |
24.63 |
18.08 |
Current Tax |
10.60 |
12.62 |
4.75 |
5.76 |
5.30 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
0.00 |
-0.01 |
-0.02 |
0.10 |
-0.01 |
Reported Net Profit |
33.71 |
42.38 |
13.51 |
18.77 |
12.79 |
Extraordinary Items |
-1.15 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
34.86 |
42.38 |
13.51 |
18.77 |
12.79 |
Adjustment below net profit |
-0.78 |
-0.65 |
-0.30 |
-0.29 |
-4.32 |
Profit/Loss Balance brought forward |
96.25 |
57.72 |
46.64 |
28.16 |
20.75 |
Appropriations |
20.24 |
3.20 |
2.13 |
0.00 |
1.07 |
P & L Balance carried down |
108.93 |
96.25 |
57.72 |
46.64 |
28.16 |
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 (%) |
160.00 |
70.00 |
30.00 |
20.00 |
10.00 |
Dividend Per Share(Rs) |
16.00 |
7.00 |
3.00 |
2.00 |
1.00 |
Earnings Per Share-Unit Curr |
31.63 |
39.77 |
12.68 |
17.61 |
12.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
119.54 |
110.19 |
71.49 |
61.41 |
43.31 |
Book Value(Adj)-Unit Curr |
119.54 |
110.19 |
71.49 |
61.41 |
43.31 |