INCOME : |
|
|
|
|
|
Operating Income |
394.53 |
338.15 |
297.53 |
193.83 |
108.12 |
Other Income |
0.03 |
- |
0.04 |
0.03 |
0.01 |
Total Income |
394.56 |
338.15 |
297.57 |
193.86 |
108.13 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
179.93 |
165.18 |
190.94 |
101.53 |
66.19 |
Miscellaneous Expenses |
18.10 |
27.33 |
17.67 |
9.56 |
3.25 |
Interest |
28.89 |
20.79 |
23.31 |
20.56 |
15.35 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
89.51 |
59.06 |
41.40 |
34.91 |
29.14 |
Total Expenditure |
316.43 |
272.36 |
273.32 |
166.56 |
113.93 |
Gross Profit |
78.14 |
65.80 |
24.25 |
27.31 |
-5.80 |
Depreciation |
9.47 |
8.04 |
4.28 |
3.92 |
3.84 |
Profit Before Tax |
68.67 |
57.76 |
19.97 |
23.39 |
-9.64 |
Current Tax |
19.53 |
8.29 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.71 |
6.17 |
5.14 |
6.07 |
-1.74 |
Reported Net Profit |
51.85 |
43.30 |
14.84 |
17.32 |
-7.90 |
Extraordinary Items |
0.02 |
- |
-0.01 |
0.01 |
- |
Adjusted Net Profit |
51.83 |
43.30 |
14.85 |
17.31 |
-7.90 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
11.47 |
-31.83 |
-46.66 |
-63.98 |
-56.09 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
63.32 |
11.47 |
-31.83 |
-46.66 |
-63.98 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
16.62 |
14.13 |
5.04 |
6.79 |
-3.10 |
Earnings Per Share(Adj)-Unit Curr |
16.62 |
14.13 |
5.04 |
6.79 |
-3.10 |
Book Value-Unit Curr |
173.39 |
152.36 |
123.31 |
62.21 |
54.27 |
Book Value(Adj)-Unit Curr |
173.39 |
152.36 |
123.31 |
62.21 |
54.27 |