| INCOME : |
|
|
|
|
|
| Operating Income |
72.84 |
69.51 |
67.50 |
86.71 |
100.27 |
| Other Income |
0.67 |
0.05 |
0.06 |
0.08 |
0.48 |
| Total Income |
73.51 |
69.56 |
67.56 |
86.79 |
100.75 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
6.36 |
5.62 |
3.19 |
3.18 |
3.59 |
| Miscellaneous Expenses |
7.20 |
8.90 |
13.79 |
7.31 |
4.59 |
| Interest |
28.28 |
28.01 |
35.00 |
48.04 |
55.62 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.40 |
7.69 |
7.30 |
8.40 |
8.95 |
| Total Expenditure |
49.24 |
50.22 |
59.28 |
66.93 |
72.75 |
| Gross Profit |
24.26 |
19.35 |
8.28 |
19.86 |
28.00 |
| Depreciation |
0.51 |
0.58 |
0.69 |
0.65 |
0.76 |
| Profit Before Tax |
23.75 |
18.77 |
7.59 |
19.21 |
27.24 |
| Current Tax |
6.48 |
4.79 |
2.53 |
4.34 |
8.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.25 |
-0.54 |
0.94 |
-1.44 |
0.07 |
| Reported Net Profit |
18.53 |
14.52 |
4.12 |
16.31 |
19.08 |
| Extraordinary Items |
0.48 |
0.04 |
0.03 |
0.06 |
0.13 |
| Adjusted Net Profit |
18.05 |
14.48 |
4.09 |
16.25 |
18.95 |
| Adjustment below net profit |
- |
- |
2.28 |
-1.69 |
0.08 |
| Profit/Loss Balance brought forward |
64.96 |
53.35 |
46.59 |
43.63 |
28.90 |
| Appropriations |
3.71 |
2.90 |
- |
8.31 |
3.82 |
| P & L Balance carried down |
79.79 |
64.96 |
52.13 |
46.59 |
44.24 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
5.85 |
4.58 |
1.89 |
7.47 |
8.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
70.48 |
64.63 |
62.73 |
59.71 |
51.06 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |