| INCOME : |
| Operating Income |
48.34 |
41.51 |
28.97 |
37.56 |
28.18 |
| Other Income |
0.14 |
0.00 |
0.00 |
0.57 |
0.00 |
| Total Income |
48.48 |
41.51 |
28.97 |
38.13 |
28.18 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.28 |
7.05 |
0.16 |
0.01 |
0.01 |
| Interest |
1.26 |
0.66 |
0.70 |
1.05 |
0.54 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.49 |
6.03 |
5.87 |
6.12 |
4.89 |
| Total Expenditure |
34.43 |
37.83 |
24.23 |
29.75 |
23.35 |
| Gross Profit |
14.04 |
3.68 |
4.74 |
8.38 |
4.82 |
| Depreciation |
0.67 |
0.56 |
0.47 |
0.31 |
0.16 |
| Profit Before Tax |
13.37 |
3.12 |
4.27 |
8.07 |
4.66 |
| Current Tax |
3.48 |
2.66 |
1.14 |
1.84 |
1.30 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
-0.03 |
0.04 |
-0.07 |
0.05 |
| Reported Net Profit |
9.96 |
0.49 |
3.08 |
6.30 |
3.31 |
| Extraordinary Items |
0.10 |
-4.39 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.86 |
4.88 |
3.08 |
6.30 |
3.31 |
| Adjustment below net profit |
0.05 |
0.44 |
0.26 |
0.07 |
0.18 |
| Profit/Loss Balance brought forward |
54.49 |
55.29 |
53.67 |
48.68 |
46.02 |
| Appropriations |
2.77 |
1.73 |
1.73 |
1.38 |
0.83 |
| P & L Balance carried down |
61.73 |
54.49 |
55.29 |
53.67 |
48.68 |
| 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 (%) |
20.00 |
20.00 |
12.50 |
12.50 |
10.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
1.25 |
1.25 |
1.00 |
| Earnings Per Share-Unit Curr |
7.20 |
0.36 |
2.23 |
4.56 |
2.39 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
57.20 |
52.00 |
51.56 |
50.15 |
46.47 |
| Book Value(Adj)-Unit Curr |
57.20 |
52.00 |
51.56 |
50.15 |
46.47 |