| INCOME : |
| Operating Income |
33.66 |
21.18 |
14.07 |
4.37 |
3.14 |
| Other Income |
0.70 |
0.43 |
0.17 |
0.38 |
0.11 |
| Total Income |
34.36 |
21.61 |
14.24 |
4.75 |
3.25 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.98 |
0.37 |
0.18 |
0.07 |
0.47 |
| Interest |
0.27 |
0.06 |
0.27 |
0.30 |
0.30 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
7.48 |
3.68 |
1.50 |
0.70 |
0.58 |
| Total Expenditure |
18.35 |
11.08 |
5.60 |
2.99 |
2.35 |
| Gross Profit |
16.02 |
10.52 |
8.64 |
1.74 |
0.90 |
| Depreciation |
1.19 |
0.48 |
0.36 |
0.17 |
0.15 |
| Profit Before Tax |
14.83 |
10.04 |
8.28 |
1.57 |
0.75 |
| Current Tax |
2.25 |
2.55 |
1.82 |
0.02 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.08 |
0.02 |
0.00 |
0.02 |
0.02 |
| Reported Net Profit |
12.49 |
7.48 |
6.46 |
1.52 |
0.72 |
| Extraordinary Items |
0.00 |
0.12 |
-0.05 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.49 |
7.36 |
6.51 |
1.52 |
0.72 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
12.99 |
6.37 |
-0.09 |
-1.59 |
-2.31 |
| Appropriations |
0.70 |
0.86 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
24.78 |
12.99 |
6.37 |
-0.07 |
-1.59 |
| 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 (%) |
6.00 |
3.00 |
5.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.60 |
0.30 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
10.49 |
6.49 |
6.31 |
13.40 |
8.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
118.55 |
70.85 |
40.18 |
106.88 |
76.93 |
| Book Value(Adj)-Unit Curr |
62.40 |
37.29 |
20.52 |
6.07 |
- |