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| | | | | | | | Operating Income | 33.16 | 46.65 | 30.75 | 32.71 | 20.98 | 15.59 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | | Total Income | 33.16 | 46.65 | 30.75 | 32.71 | 21.04 | 15.59 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.25 | 0.27 | 0.25 | 0.22 | 0.18 | 0.19 | | Miscellaneous Expenses | 0.05 | 0.55 | 0.29 | 0.43 | 0.00 | 0.27 | | Interest | 21.23 | 35.19 | 20.76 | 23.15 | 15.46 | 9.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.33 | 0.39 | 0.35 | 0.31 | 0.28 | 0.28 | | Total Expenditure | 21.86 | 36.40 | 21.65 | 24.11 | 15.92 | 10.28 | | Gross Profit | 11.30 | 10.25 | 9.09 | 8.60 | 5.10 | 5.32 | | Depreciation | 0.47 | 0.51 | 0.50 | 0.38 | 0.03 | 0.05 | | Profit Before Tax | 10.83 | 9.74 | 8.59 | 8.22 | 5.07 | 5.27 | | Tax | 2.81 | 2.66 | 2.25 | 2.11 | 1.29 | 1.33 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.04 | -0.06 | -0.02 | 0.00 | 0.01 | | Reported Net Profit | 8.07 | 7.12 | 6.40 | 6.13 | 3.79 | 3.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.07 | 7.12 | 6.40 | 6.13 | 3.79 | 3.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 | | P & L Balance brought forward | 23.88 | 19.65 | 16.00 | 12.45 | 10.77 | 8.92 | | Appropriations | 3.13 | 2.88 | 2.74 | 2.58 | 2.11 | 1.87 | | P & L Balance carried down | 28.82 | 23.88 | 19.65 | 16.00 | 12.45 | 10.77 | | 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 % | 15.00 | 14.00 | 13.50 | 13.50 | 12.50 | 12.50 | | Dividend Per Share(Rs) | 1.50 | 1.40 | 1.35 | 1.35 | 1.25 | 1.25 | | Earnings Per Share-Unit Curr | 7.46 | 6.58 | 5.91 | 5.66 | 3.50 | 3.64 | | Earnings Per Share(Adj)-Unit Curr | 7.46 | 6.58 | 5.91 | 5.66 | 3.50 | 3.64 | | Book Value-Unit Curr | 52.70 | 46.65 | 41.42 | 36.86 | 32.44 | 30.19 | | Book Value(Adj)-Unit Curr | 52.70 | 46.65 | 41.42 | 36.86 | 32.44 | 30.19 |
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