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| | | | | | | | Operating Income | 403.84 | 318.23 | 202.81 | 164.34 | 120.25 | 96.24 | | Other Income | 0.16 | 0.55 | 0.07 | 0.08 | 0.06 | 10.09 | | Total Income | 404.00 | 318.78 | 202.88 | 164.42 | 120.31 | 106.33 | | | | | | | | | Operating Expenses & Administrative Expenses | 46.40 | 38.95 | 34.74 | 24.53 | 22.51 | 26.88 | | Miscellaneous Expenses | 4.70 | 2.18 | 1.31 | 0.99 | 0.95 | 0.76 | | Interest | 1.71 | 1.87 | 0.00 | 2.06 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 88.52 | 75.82 | 59.92 | 51.06 | 46.75 | 45.49 | | Total Expenditure | 141.33 | 118.82 | 95.97 | 78.64 | 70.21 | 73.13 | | Gross Profit | 262.67 | 199.96 | 106.92 | 85.77 | 50.10 | 33.19 | | Depreciation | 5.03 | 4.78 | 1.08 | 4.43 | 1.40 | 1.32 | | Profit Before Tax | 257.64 | 195.18 | 105.84 | 81.34 | 48.70 | 31.87 | | Tax | 63.71 | 43.00 | 27.15 | 20.50 | 12.56 | 8.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 3.23 | 1.19 | -0.16 | 0.68 | -0.14 | 0.23 | | Reported Net Profit | 190.70 | 151.00 | 78.85 | 60.16 | 36.29 | 23.24 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | Adjusted Net Profit | 190.70 | 151.00 | 78.85 | 60.16 | 36.33 | 23.24 | | Adjustment below Net Profit | -112.21 | 0.00 | 0.00 | 0.00 | 0.00 | -1.13 | | P & L Balance brought forward | 365.49 | 239.42 | 184.15 | 156.49 | 122.84 | 108.53 | | Appropriations | 44.87 | 24.93 | 30.32 | 25.90 | 8.61 | 7.81 | | P & L Balance carried down | 399.11 | 365.49 | 232.68 | 190.75 | 150.51 | 122.84 | | Dividend | 19.94 | 12.46 | 22.43 | 9.97 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 75.00 | 25.00 | 40.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 2.50 | 7.50 | 2.50 | 4.00 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 9.56 | 30.29 | 15.82 | 12.07 | 7.28 | 4.66 | | Earnings Per Share(Adj)-Unit Curr | 9.56 | 30.29 | 15.82 | 12.07 | 7.28 | 4.66 | | Book Value-Unit Curr | 30.09 | 91.16 | 64.59 | 54.60 | 45.33 | 39.05 | | Book Value(Adj)-Unit Curr | 30.09 | 91.16 | 64.59 | 54.60 | 45.33 | 39.05 |
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