INCOME : |
|
|
|
|
|
Operating Income |
33.20 |
21.26 |
14.70 |
11.32 |
16.15 |
Other Income |
0.08 |
0.14 |
0.12 |
0.09 |
0.17 |
Total Income |
33.28 |
21.40 |
14.82 |
11.41 |
16.32 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
2.93 |
1.95 |
1.20 |
0.88 |
1.05 |
Miscellaneous Expenses |
1.28 |
0.79 |
1.13 |
0.36 |
0.58 |
Interest |
9.50 |
4.58 |
1.78 |
0.57 |
0.20 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
4.54 |
2.78 |
1.62 |
1.18 |
0.78 |
Total Expenditure |
18.25 |
10.10 |
5.73 |
2.99 |
2.61 |
Gross Profit |
15.04 |
11.31 |
9.08 |
8.42 |
13.70 |
Depreciation |
0.71 |
0.53 |
0.40 |
0.24 |
0.14 |
Profit Before Tax |
14.33 |
10.78 |
8.68 |
8.18 |
13.56 |
Current Tax |
3.98 |
3.02 |
2.35 |
2.31 |
3.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.15 |
0.25 |
0.17 |
-0.29 |
Reported Net Profit |
10.55 |
7.91 |
6.08 |
5.71 |
10.76 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
10.55 |
7.91 |
6.08 |
5.71 |
10.76 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
39.01 |
33.64 |
29.74 |
26.14 |
18.63 |
Appropriations |
0.97 |
0.97 |
0.97 |
0.97 |
1.10 |
P & L Balance carried down |
46.48 |
39.01 |
33.64 |
29.74 |
26.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
6.00 |
5.00 |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
0.60 |
0.50 |
0.50 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
5.39 |
4.10 |
3.15 |
2.96 |
5.57 |
Earnings Per Share(Adj)-Unit Curr |
5.39 |
4.10 |
3.15 |
2.96 |
5.57 |
Book Value-Unit Curr |
62.92 |
57.96 |
54.84 |
51.66 |
49.13 |
Book Value(Adj)-Unit Curr |
62.92 |
57.96 |
54.84 |
51.66 |
49.13 |