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| | | | | | | | Operating Income | 13.62 | 11.15 | 9.19 | 8.83 | 9.41 | 9.93 | | Other Income | 0.43 | 1.75 | 0.77 | 0.09 | 0.07 | 0.04 | | Total Income | 14.05 | 12.90 | 9.96 | 8.92 | 9.48 | 9.97 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.51 | 0.54 | 0.66 | 0.68 | 0.98 | 1.08 | | Miscellaneous Expenses | 0.22 | 0.17 | 0.82 | 4.64 | 3.12 | 3.93 | | Interest | 1.19 | 1.42 | 1.12 | 1.01 | 1.30 | 2.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.63 | 0.57 | 0.55 | 0.43 | 0.34 | 0.33 | | Total Expenditure | 2.55 | 2.70 | 3.15 | 6.76 | 5.74 | 7.62 | | Gross Profit | 11.50 | 10.20 | 6.79 | 2.15 | 3.73 | 2.35 | | Depreciation | 0.05 | 0.05 | 0.14 | 0.16 | 0.18 | 0.19 | | Profit Before Tax | 11.45 | 10.15 | 6.65 | 1.99 | 3.55 | 2.16 | | Tax | 2.58 | 2.17 | 2.18 | -0.32 | 0.92 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.28 | -0.54 | -0.12 | -0.10 | -0.06 | | Reported Net Profit | 8.90 | 7.70 | 5.02 | 2.43 | 2.73 | 1.84 | | Extraordinary Items | 0.32 | 0.00 | 0.18 | 0.04 | -0.32 | -3.09 | | Adjusted Net Profit | 8.58 | 7.70 | 4.84 | 2.39 | 3.05 | 4.93 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 23.43 | 17.26 | 13.25 | 11.30 | 9.12 | 7.65 | | Appropriations | 1.78 | 1.54 | 1.00 | 0.49 | 0.55 | 0.37 | | P & L Balance carried down | 30.55 | 23.43 | 17.26 | 13.25 | 11.30 | 9.12 | | 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 | 11.87 | 10.27 | 6.69 | 3.24 | 3.64 | 2.45 | | Earnings Per Share(Adj)-Unit Curr | 11.87 | 10.27 | 6.69 | 3.24 | 3.64 | 2.45 | | Book Value-Unit Curr | 106.69 | 94.48 | 82.81 | 75.55 | 72.44 | 65.87 | | Book Value(Adj)-Unit Curr | 106.69 | 94.48 | 82.81 | 75.55 | 72.44 | 65.87 |
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