| INCOME : |
|
|
|
|
|
| Operating Income |
74.48 |
35.88 |
42.37 |
33.13 |
- |
| Other Income |
0.06 |
0.06 |
0.07 |
0.06 |
- |
| Total Income |
74.54 |
35.94 |
42.44 |
33.19 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
53.68 |
22.20 |
28.98 |
20.85 |
- |
| Miscellaneous Expenses |
0.28 |
0.47 |
0.42 |
0.22 |
- |
| Interest |
1.64 |
1.38 |
1.67 |
1.87 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3.00 |
2.84 |
2.68 |
2.36 |
- |
| Total Expenditure |
58.60 |
26.89 |
33.75 |
25.30 |
- |
| Gross Profit |
15.94 |
9.05 |
8.69 |
7.88 |
- |
| Depreciation |
0.68 |
0.61 |
0.61 |
0.56 |
- |
| Profit Before Tax |
15.26 |
8.44 |
8.08 |
7.32 |
- |
| Current Tax |
3.72 |
2.11 |
2.09 |
1.82 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.03 |
-0.01 |
-0.03 |
-0.01 |
- |
| Reported Net Profit |
11.57 |
6.34 |
6.02 |
5.51 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
11.57 |
6.34 |
6.02 |
5.51 |
- |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
41.16 |
34.82 |
28.80 |
23.29 |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
52.73 |
41.16 |
34.82 |
28.80 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.39 |
8.61 |
8.18 |
7.48 |
- |
| Earnings Per Share(Adj)-Unit Curr |
7.39 |
- |
- |
- |
- |
| Book Value-Unit Curr |
72.69 |
86.87 |
78.27 |
70.09 |
- |
| Book Value(Adj)-Unit Curr |
72.69 |
- |
- |
- |
- |