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| | | | | | | | Operating Income | 63.28 | 54.51 | 51.90 | 29.34 | 18.12 | 52.14 | | Other Income | 4.02 | 11.65 | 3.76 | 9.05 | 20.93 | 20.64 | | Total Income | 67.30 | 66.16 | 55.66 | 38.39 | 39.05 | 72.78 | | | | | | | | | Operating Expenses & Administrative Expenses | 1.73 | 3.04 | 12.89 | 7.10 | 5.79 | 11.10 | | Miscellaneous Expenses | 2.04 | 0.61 | 0.76 | 2.81 | 1.91 | 3.62 | | Interest | 5.34 | 4.02 | 0.87 | 2.03 | 3.97 | 5.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.26 | 2.88 | 8.41 | 8.17 | 7.98 | 27.56 | | Total Expenditure | 12.37 | 10.55 | 22.93 | 20.11 | 19.65 | 48.20 | | Gross Profit | 54.93 | 55.61 | 32.74 | 18.27 | 19.39 | 24.57 | | Depreciation | 2.13 | 2.20 | 3.12 | 3.52 | 3.76 | 3.99 | | Profit Before Tax | 52.80 | 53.41 | 29.62 | 14.75 | 15.63 | 20.58 | | Tax | 12.06 | 11.45 | 6.48 | 3.60 | 2.44 | 2.98 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | -1.22 | 0.95 | 0.38 | 0.62 | 1.17 | | Reported Net Profit | 40.66 | 43.19 | 22.19 | 10.78 | 12.58 | 16.43 | | Extraordinary Items | 0.00 | 0.00 | 1.07 | 1.67 | 2.24 | 0.00 | | Adjusted Net Profit | 40.66 | 43.19 | 21.12 | 9.11 | 10.34 | 16.43 | | Adjustment below Net Profit | 0.00 | -0.42 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 282.21 | 248.52 | 236.63 | 225.78 | 215.02 | 204.04 | | Appropriations | 7.28 | 5.46 | 3.64 | -0.07 | 1.82 | 5.45 | | P & L Balance carried down | 307.46 | 282.21 | 255.18 | 236.63 | 225.78 | 215.02 | | 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 % | 30.00 | 30.00 | 10.00 | 10.00 | 10.00 | 30.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 1.00 | 1.00 | 1.00 | 3.00 | | Earnings Per Share-Unit Curr | 22.35 | 23.74 | 12.20 | 5.93 | 6.92 | 9.05 | | Earnings Per Share(Adj)-Unit Curr | 14.70 | 15.62 | 8.03 | 3.90 | 4.55 | 5.95 | | Book Value-Unit Curr | 283.99 | 265.65 | 245.82 | 235.60 | 229.68 | 223.80 | | Book Value(Adj)-Unit Curr | 186.81 | 174.74 | 161.70 | 154.97 | 151.08 | 147.21 |
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