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| | | | | | | | Operating Income | 5.91 | 5.43 | 3.91 | 4.16 | 3.19 | 3.52 | | Other Income | 0.42 | 0.42 | 0.19 | 0.20 | 0.14 | 0.17 | | Total Income | 6.33 | 5.85 | 4.10 | 4.36 | 3.33 | 3.69 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.95 | 1.46 | 1.36 | 1.24 | 1.55 | 1.42 | | Miscellaneous Expenses | 0.16 | 0.06 | 0.19 | 0.05 | 0.04 | 0.03 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.73 | 0.63 | 0.60 | 0.65 | 0.70 | 0.61 | | Total Expenditure | 2.84 | 2.15 | 2.15 | 1.94 | 2.29 | 2.06 | | Gross Profit | 3.51 | 3.69 | 1.95 | 2.44 | 1.04 | 1.64 | | Depreciation | 0.72 | 0.67 | 0.65 | 0.59 | 0.47 | 0.40 | | Profit Before Tax | 2.79 | 3.02 | 1.30 | 1.85 | 0.57 | 1.24 | | Tax | 0.92 | 0.52 | 0.30 | 0.34 | 0.12 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.57 | -0.08 | -0.09 | 0.24 | 0.44 | 0.18 | | Reported Net Profit | 1.29 | 2.58 | 1.10 | 1.27 | 0.01 | 0.90 | | Extraordinary Items | -0.02 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 1.31 | 2.58 | 1.09 | 1.26 | 0.01 | 0.90 | | Adjustment below Net Profit | 0.05 | 0.15 | 0.31 | 1.24 | 0.02 | 0.10 | | P & L Balance brought forward | -1.43 | -4.16 | -5.57 | -8.08 | -8.11 | -9.11 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -0.10 | -1.43 | -4.16 | -5.57 | -8.08 | -8.11 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 18.94 | 37.94 | 16.13 | 18.72 | 0.14 | 13.26 | | Earnings Per Share(Adj)-Unit Curr | 18.94 | 37.94 | 16.13 | 18.72 | 0.14 | 13.26 | | Book Value-Unit Curr | 669.95 | 654.53 | 614.63 | 591.84 | 513.71 | 516.53 | | Book Value(Adj)-Unit Curr | 669.95 | 654.53 | 614.63 | 591.84 | 513.71 | 516.53 |
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