| INCOME : |
| Operating Income |
16.42 |
14.09 |
11.57 |
8.38 |
5.20 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Total Income |
16.42 |
14.09 |
11.57 |
8.38 |
5.21 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.09 |
0.03 |
0.07 |
0.09 |
0.28 |
| Interest |
10.22 |
9.02 |
7.57 |
5.24 |
3.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
0.51 |
0.38 |
0.30 |
0.23 |
0.20 |
| Total Expenditure |
12.11 |
10.52 |
8.98 |
6.50 |
4.27 |
| Gross Profit |
4.32 |
3.57 |
2.58 |
1.89 |
0.96 |
| Depreciation |
0.30 |
0.21 |
0.21 |
0.09 |
0.03 |
| Profit Before Tax |
4.02 |
3.36 |
2.37 |
1.80 |
0.93 |
| Current Tax |
1.04 |
0.69 |
0.60 |
0.49 |
0.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.09 |
0.02 |
0.01 |
0.01 |
0.01 |
| Reported Net Profit |
3.07 |
2.65 |
1.76 |
1.30 |
0.64 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.17 |
| Adjusted Net Profit |
3.07 |
2.65 |
1.76 |
1.30 |
0.81 |
| Adjustment below net profit |
0.00 |
0.00 |
-0.48 |
-0.37 |
0.00 |
| Profit/Loss Balance brought forward |
4.87 |
3.25 |
2.25 |
1.46 |
0.82 |
| Appropriations |
1.23 |
1.03 |
0.28 |
0.14 |
0.00 |
| P & L Balance carried down |
6.71 |
4.87 |
3.25 |
2.25 |
1.46 |
| Dividend |
0.42 |
0.35 |
0.28 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
6.00 |
5.00 |
0.40 |
30.00 |
0.00 |
| Dividend Per Share(Rs) |
0.60 |
0.50 |
0.04 |
3.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.41 |
3.82 |
2.53 |
1.87 |
0.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
26.05 |
22.21 |
18.85 |
16.67 |
14.91 |
| Book Value(Adj)-Unit Curr |
26.05 |
22.21 |
18.85 |
16.67 |
14.91 |