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| | | | | | | | Operating Income | 249.10 | 155.19 | 94.61 | 0.21 | 58.39 | 50.32 | | Other Income | 0.19 | 2.52 | 0.00 | 0.00 | 0.01 | 0.00 | | Total Income | 249.29 | 157.71 | 94.61 | 0.21 | 58.40 | 50.32 | | | | | | | | | Operating Expenses & Administrative Expenses | 23.16 | 21.03 | 17.71 | 18.89 | 17.28 | 13.06 | | Miscellaneous Expenses | 23.34 | 14.20 | 3.90 | 7.74 | 6.85 | 6.27 | | Interest | 2.75 | 1.21 | 3.27 | 4.30 | 0.31 | 0.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 75.34 | 65.74 | 46.94 | 44.81 | 32.30 | 26.93 | | Total Expenditure | 124.59 | 102.18 | 71.82 | 75.74 | 56.74 | 46.95 | | Gross Profit | 124.69 | 55.51 | 22.79 | -75.53 | 1.67 | 3.37 | | Depreciation | 2.14 | 1.68 | 1.55 | 1.28 | 0.66 | 2.13 | | Profit Before Tax | 122.55 | 53.83 | 21.24 | -76.81 | 1.01 | 1.24 | | Tax | 31.61 | 14.20 | 6.09 | 1.10 | 0.30 | 0.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | -0.21 | 0.07 | 0.40 | 0.08 | 0.25 | | Reported Net Profit | 91.02 | 39.85 | 15.08 | 0.82 | 0.63 | 0.79 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 91.02 | 39.85 | 15.08 | 0.82 | 0.63 | 0.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.06 | 0.00 | 0.00 | | P & L Balance brought forward | 132.76 | 92.91 | 32.91 | 33.16 | 14.54 | 13.75 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 223.78 | 132.76 | 47.99 | 32.92 | 15.17 | 14.54 | | 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 | 34.86 | 15.26 | 0.58 | 0.03 | 0.24 | 0.30 | | Earnings Per Share(Adj)-Unit Curr | 34.86 | 15.26 | 0.58 | 0.03 | 0.24 | 0.30 | | Book Value-Unit Curr | 100.45 | 65.59 | 3.31 | 2.73 | 20.55 | 20.30 | | Book Value(Adj)-Unit Curr | 100.45 | 65.59 | 3.31 | 2.73 | 20.55 | 20.30 |
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