| INCOME : |
|
|
|
|
|
| Operating Income |
66.28 |
28.99 |
33.15 |
24.52 |
9.87 |
| Other Income |
0.21 |
- |
0.07 |
0.12 |
0.15 |
| Total Income |
66.49 |
28.99 |
33.22 |
24.64 |
10.02 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
3.47 |
3.88 |
3.38 |
2.30 |
3.04 |
| Miscellaneous Expenses |
0.38 |
0.32 |
0.17 |
0.24 |
0.07 |
| Interest |
0.06 |
0.08 |
0.08 |
0.07 |
0.49 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.21 |
5.97 |
4.62 |
3.71 |
4.15 |
| Total Expenditure |
11.12 |
10.25 |
8.25 |
6.32 |
7.75 |
| Gross Profit |
55.35 |
18.73 |
24.95 |
18.31 |
2.13 |
| Depreciation |
0.37 |
0.48 |
0.32 |
0.23 |
0.33 |
| Profit Before Tax |
54.98 |
18.25 |
24.63 |
18.08 |
1.80 |
| Current Tax |
12.62 |
4.75 |
5.76 |
5.30 |
0.53 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
-0.02 |
0.10 |
-0.01 |
-0.03 |
| Reported Net Profit |
42.38 |
13.51 |
18.77 |
12.79 |
1.29 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
42.38 |
13.51 |
18.77 |
12.79 |
1.29 |
| Adjustment below net profit |
-0.65 |
-0.30 |
-0.29 |
-4.32 |
-0.16 |
| Profit/Loss Balance brought forward |
57.72 |
46.64 |
28.16 |
20.75 |
20.25 |
| Appropriations |
3.20 |
2.13 |
- |
1.07 |
0.64 |
| P & L Balance carried down |
96.25 |
57.72 |
46.64 |
28.16 |
20.75 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
70.00 |
30.00 |
20.00 |
10.00 |
10.00 |
| Dividend Per Share(Rs) |
7.00 |
3.00 |
2.00 |
1.00 |
1.00 |
| Earnings Per Share-Unit Curr |
39.77 |
12.68 |
17.61 |
12.00 |
2.02 |
| Earnings Per Share(Adj)-Unit Curr |
39.77 |
12.68 |
17.61 |
12.00 |
1.21 |
| Book Value-Unit Curr |
110.19 |
71.49 |
61.41 |
43.31 |
53.93 |
| Book Value(Adj)-Unit Curr |
110.19 |
71.49 |
61.41 |
43.31 |
32.36 |