| INCOME : |
| Operating Income |
407.89 |
290.05 |
208.01 |
144.80 |
132.19 |
| Other Income |
1.19 |
0.38 |
1.24 |
0.03 |
1.88 |
| Total Income |
409.08 |
290.43 |
209.25 |
144.83 |
134.07 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
16.03 |
6.21 |
18.48 |
12.39 |
9.70 |
| Interest |
171.12 |
107.63 |
65.23 |
49.33 |
56.58 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
79.55 |
61.76 |
45.26 |
28.77 |
18.08 |
| Total Expenditure |
311.05 |
227.01 |
154.80 |
97.17 |
93.38 |
| Gross Profit |
98.03 |
63.41 |
54.45 |
47.65 |
40.68 |
| Depreciation |
7.44 |
5.55 |
3.22 |
1.57 |
2.01 |
| Profit Before Tax |
90.59 |
57.86 |
51.23 |
46.08 |
38.67 |
| Current Tax |
16.74 |
5.93 |
8.50 |
13.25 |
3.81 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.08 |
7.83 |
4.96 |
-1.47 |
6.92 |
| Reported Net Profit |
67.76 |
44.10 |
37.78 |
34.31 |
27.95 |
| Extraordinary Items |
0.07 |
0.00 |
0.00 |
0.00 |
-0.06 |
| Adjusted Net Profit |
67.69 |
44.10 |
37.78 |
34.31 |
28.01 |
| Adjustment below net profit |
-0.11 |
-0.08 |
0.09 |
-0.92 |
0.03 |
| Profit/Loss Balance brought forward |
96.70 |
61.50 |
31.18 |
4.66 |
-17.73 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
150.80 |
96.70 |
61.50 |
31.18 |
4.66 |
| 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 |
1.51 |
0.98 |
0.84 |
0.76 |
1.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
14.54 |
12.91 |
11.94 |
11.09 |
10.76 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |