| INCOME : |
|
|
|
|
|
| Operating Income |
33.74 |
22.60 |
17.96 |
15.20 |
- |
| Other Income |
- |
- |
- |
- |
- |
| Total Income |
33.74 |
22.60 |
17.96 |
15.20 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
4.25 |
3.66 |
6.45 |
6.48 |
- |
| Miscellaneous Expenses |
14.90 |
7.82 |
0.49 |
0.49 |
- |
| Interest |
2.55 |
2.88 |
2.56 |
1.65 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6.76 |
5.00 |
4.30 |
3.66 |
- |
| Total Expenditure |
28.46 |
19.36 |
13.80 |
12.28 |
- |
| Gross Profit |
5.28 |
3.25 |
4.18 |
2.93 |
- |
| Depreciation |
0.14 |
0.18 |
0.20 |
0.22 |
- |
| Profit Before Tax |
5.14 |
3.07 |
3.98 |
2.71 |
- |
| Current Tax |
1.45 |
0.92 |
1.14 |
0.79 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.01 |
- |
- |
- |
- |
| Reported Net Profit |
3.69 |
2.15 |
2.84 |
1.91 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
3.69 |
2.15 |
2.84 |
1.91 |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
12.46 |
10.31 |
7.47 |
5.56 |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
16.15 |
12.46 |
10.31 |
7.47 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
10.55 |
6.15 |
8.11 |
5.47 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
56.30 |
45.75 |
39.60 |
31.49 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |