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| | | | | | | | Operating Income | 8.35 | 12.17 | 8.57 | 7.55 | 6.09 | 3.91 | | Other Income | 0.45 | 0.21 | 0.18 | 0.17 | 0.08 | 0.14 | | Total Income | 8.80 | 12.38 | 8.75 | 7.72 | 6.17 | 4.05 | | | | | | | | | Operating Expenses & Administrative Expenses | 2.26 | 2.24 | 2.16 | 1.97 | 1.41 | 1.53 | | Miscellaneous Expenses | -0.49 | 0.12 | 0.05 | 0.31 | 0.44 | 0.39 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.32 | 0.29 | 0.31 | 0.27 | 0.27 | 0.40 | | Total Expenditure | 2.09 | 2.65 | 2.52 | 2.55 | 2.13 | 2.33 | | Gross Profit | 6.70 | 9.73 | 6.23 | 5.15 | 4.04 | 1.72 | | Depreciation | 0.05 | 0.06 | 0.06 | 0.08 | 0.09 | 0.12 | | Profit Before Tax | 6.65 | 9.67 | 6.17 | 5.07 | 3.95 | 1.60 | | Tax | 1.53 | 2.05 | 1.14 | 0.86 | 0.70 | 0.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | | Reported Net Profit | 5.12 | 7.62 | 5.03 | 4.20 | 3.25 | 1.31 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 5.12 | 7.61 | 5.03 | 4.18 | 3.25 | 1.31 | | Adjustment below Net Profit | -0.26 | 0.44 | -1.18 | 1.07 | 2.56 | -1.68 | | P & L Balance brought forward | 52.63 | 46.19 | 44.15 | 38.88 | 34.19 | 34.56 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 56.52 | 52.63 | 46.19 | 44.15 | 38.88 | 34.19 | | 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 | 3.96 | 5.89 | 3.89 | 3.25 | 2.51 | 1.01 | | Earnings Per Share(Adj)-Unit Curr | 3.96 | 5.89 | 3.89 | 3.25 | 2.51 | 1.01 | | Book Value-Unit Curr | 60.22 | 56.46 | 50.24 | 47.26 | 43.18 | 38.69 | | Book Value(Adj)-Unit Curr | 60.22 | 56.46 | 50.24 | 47.26 | 43.18 | 38.69 |
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