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| | | | | | | | Operating Income | 11.99 | 7.17 | 6.43 | 5.46 | 6.68 | 8.02 | | Other Income | 1.15 | 0.89 | 0.53 | 0.41 | 0.93 | 0.96 | | Total Income | 13.14 | 8.06 | 6.96 | 5.87 | 7.61 | 8.98 | | | | | | | | | Operating Expenses & Administrative Expenses | 0.83 | 0.73 | 0.71 | 0.70 | 0.68 | 1.01 | | Miscellaneous Expenses | 5.83 | 0.72 | 0.22 | 0.49 | 0.54 | 0.47 | | Interest | 2.27 | 3.15 | 2.76 | 2.99 | 3.25 | 4.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.47 | 0.62 | 0.49 | 0.49 | 0.54 | 0.57 | | Total Expenditure | 9.40 | 5.22 | 4.18 | 4.67 | 5.01 | 6.11 | | Gross Profit | 3.73 | 2.84 | 2.77 | 1.21 | 2.58 | 2.88 | | Depreciation | 0.07 | 0.08 | 0.10 | 0.14 | 0.21 | 0.13 | | Profit Before Tax | 3.66 | 2.76 | 2.67 | 1.07 | 2.37 | 2.75 | | Tax | 0.69 | 0.69 | 0.68 | 0.41 | 0.62 | 0.69 | | 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 | 0.00 | | Reported Net Profit | 2.98 | 2.07 | 2.00 | 0.65 | 1.75 | 2.06 | | Extraordinary Items | 0.00 | -0.03 | 0.12 | -0.04 | 0.00 | 0.28 | | Adjusted Net Profit | 2.98 | 2.10 | 1.88 | 0.69 | 1.75 | 1.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.59 | 22.93 | 21.33 | 20.81 | 19.41 | 17.77 | | Appropriations | 0.60 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 26.97 | 24.59 | 22.93 | 21.33 | 20.81 | 19.41 | | 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 | 8.43 | 5.85 | 5.65 | 1.84 | 4.95 | 5.82 | | Earnings Per Share(Adj)-Unit Curr | 8.43 | 5.85 | 5.65 | 1.84 | 4.95 | 5.82 | | Book Value-Unit Curr | 106.29 | 97.86 | 92.01 | 86.36 | 84.52 | 79.57 | | Book Value(Adj)-Unit Curr | 106.29 | 97.86 | 92.01 | 86.36 | 84.52 | 79.57 |
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