| INCOME : |
| Operating Income |
359.66 |
394.53 |
338.15 |
297.53 |
193.83 |
| Other Income |
0.01 |
0.03 |
0.00 |
0.04 |
0.03 |
| Total Income |
359.67 |
394.56 |
338.15 |
297.57 |
193.86 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
23.65 |
18.10 |
27.33 |
17.67 |
9.56 |
| Interest |
23.98 |
28.89 |
20.79 |
23.31 |
20.56 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
74.03 |
89.51 |
59.06 |
41.40 |
34.91 |
| Total Expenditure |
256.30 |
316.43 |
272.36 |
273.32 |
166.56 |
| Gross Profit |
103.37 |
78.14 |
65.80 |
24.25 |
27.31 |
| Depreciation |
12.22 |
9.47 |
8.04 |
4.28 |
3.92 |
| Profit Before Tax |
91.15 |
68.67 |
57.76 |
19.97 |
23.39 |
| Current Tax |
25.83 |
19.53 |
8.29 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.80 |
-2.71 |
6.17 |
5.14 |
6.07 |
| Reported Net Profit |
68.12 |
51.85 |
43.30 |
14.84 |
17.32 |
| Extraordinary Items |
0.01 |
0.02 |
0.00 |
-0.01 |
0.01 |
| Adjusted Net Profit |
68.11 |
51.83 |
43.30 |
14.85 |
17.31 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
63.32 |
11.47 |
-31.83 |
-46.66 |
-63.98 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
131.44 |
63.32 |
11.47 |
-31.83 |
-46.66 |
| 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 |
21.81 |
16.62 |
14.13 |
5.04 |
6.79 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
193.51 |
173.39 |
152.36 |
123.31 |
62.21 |
| Book Value(Adj)-Unit Curr |
193.51 |
173.39 |
152.36 |
123.31 |
62.21 |