| INCOME : |
| Operating Income |
26.94 |
20.88 |
15.57 |
10.44 |
5.59 |
| Other Income |
0.00 |
0.03 |
0.16 |
0.04 |
0.01 |
| Total Income |
26.94 |
20.91 |
15.73 |
10.48 |
5.60 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
0.49 |
0.08 |
0.21 |
0.09 |
0.10 |
| Interest |
0.00 |
0.01 |
0.00 |
0.10 |
0.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
8.92 |
6.56 |
5.21 |
2.60 |
1.51 |
| Total Expenditure |
18.10 |
12.98 |
9.81 |
5.26 |
3.81 |
| Gross Profit |
8.84 |
7.93 |
5.91 |
5.23 |
1.79 |
| Depreciation |
0.96 |
0.82 |
0.57 |
0.34 |
0.19 |
| Profit Before Tax |
7.88 |
7.11 |
5.34 |
4.89 |
1.60 |
| Current Tax |
1.74 |
1.95 |
1.33 |
1.48 |
0.49 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.39 |
0.00 |
0.00 |
0.01 |
0.00 |
| Reported Net Profit |
5.75 |
5.16 |
4.02 |
3.40 |
1.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.75 |
5.16 |
4.02 |
3.40 |
1.11 |
| Adjustment below net profit |
-0.18 |
-11.17 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
3.05 |
9.06 |
5.04 |
1.64 |
0.53 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
8.62 |
3.05 |
9.06 |
5.04 |
1.64 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.18 |
3.64 |
13.30 |
11.27 |
42.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
25.01 |
13.59 |
46.79 |
33.49 |
164.35 |
| Book Value(Adj)-Unit Curr |
25.01 |
- |
- |
- |
- |