| INCOME : |
|
|
|
|
|
| Operating Income |
75.36 |
52.82 |
60.86 |
45.08 |
28.58 |
| Other Income |
-0.02 |
0.22 |
0.13 |
4.06 |
0.99 |
| Total Income |
75.34 |
53.04 |
60.99 |
49.14 |
29.57 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
40.47 |
30.88 |
7.77 |
2.69 |
2.25 |
| Miscellaneous Expenses |
3.18 |
1.94 |
24.57 |
20.06 |
16.94 |
| Interest |
2.35 |
0.91 |
0.39 |
0.29 |
0.80 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.15 |
5.53 |
4.81 |
5.83 |
5.97 |
| Total Expenditure |
53.15 |
39.26 |
37.54 |
28.87 |
25.96 |
| Gross Profit |
22.19 |
13.78 |
23.46 |
20.28 |
3.62 |
| Depreciation |
1.33 |
1.20 |
1.02 |
1.17 |
1.29 |
| Profit Before Tax |
20.86 |
12.58 |
22.44 |
19.11 |
2.33 |
| Current Tax |
5.30 |
2.59 |
5.15 |
4.32 |
0.36 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.01 |
-0.11 |
- |
0.03 |
0.03 |
| Reported Net Profit |
15.55 |
10.11 |
17.29 |
14.76 |
1.93 |
| Extraordinary Items |
-0.17 |
0.13 |
0.02 |
- |
- |
| Adjusted Net Profit |
15.72 |
9.98 |
17.27 |
14.76 |
1.93 |
| Adjustment below net profit |
- |
- |
- |
-7.24 |
- |
| Profit/Loss Balance brought forward |
3.50 |
2.18 |
0.68 |
0.54 |
5.26 |
| Appropriations |
11.58 |
8.79 |
15.79 |
7.38 |
6.64 |
| P & L Balance carried down |
7.48 |
3.50 |
2.18 |
0.68 |
0.54 |
| Dividend |
- |
- |
- |
- |
4.27 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
5.00 |
10.00 |
| Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
1.00 |
| Earnings Per Share-Unit Curr |
9.87 |
6.42 |
10.97 |
9.37 |
1.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
74.61 |
65.74 |
59.83 |
49.35 |
41.95 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |