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| | | | | | | | Operating Income | 109.04 | 135.22 | 111.42 | 85.46 | 76.78 | 71.26 | | Other Income | 0.31 | 0.14 | 0.05 | 0.24 | 0.37 | 0.50 | | Total Income | 109.35 | 135.36 | 111.47 | 85.70 | 77.15 | 71.76 | | | | | | | | | Operating Expenses & Administrative Expenses | 50.33 | 63.37 | 56.07 | 46.33 | 38.28 | 34.04 | | Miscellaneous Expenses | 1.53 | 2.36 | 3.14 | 2.37 | 0.97 | 0.63 | | Interest | 7.63 | 6.51 | 4.57 | 1.52 | 1.54 | 2.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 29.10 | 32.53 | 30.17 | 26.41 | 23.87 | 21.28 | | Total Expenditure | 88.59 | 104.77 | 93.95 | 76.63 | 64.66 | 58.13 | | Gross Profit | 20.76 | 30.58 | 17.52 | 9.06 | 12.49 | 13.63 | | Depreciation | 0.94 | 1.15 | 1.17 | 1.07 | 0.98 | 1.03 | | Profit Before Tax | 19.82 | 29.43 | 16.35 | 7.99 | 11.51 | 12.60 | | Tax | 5.20 | 7.37 | 4.41 | 2.05 | 3.00 | 2.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.10 | -0.07 | -0.18 | 0.00 | -0.05 | 0.01 | | Reported Net Profit | 14.53 | 22.13 | 12.11 | 5.94 | 8.56 | 10.09 | | Extraordinary Items | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 14.48 | 22.11 | 12.11 | 5.94 | 8.56 | 10.09 | | Adjustment below Net Profit | 0.02 | 0.32 | 0.06 | -0.08 | 0.07 | -0.27 | | P & L Balance brought forward | 50.62 | 33.38 | 23.89 | 28.04 | 17.34 | 8.11 | | Appropriations | 5.72 | 5.21 | 2.69 | 10.00 | -2.07 | 0.59 | | P & L Balance carried down | 59.46 | 50.62 | 33.38 | 23.89 | 28.04 | 17.34 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 | | Dividend Per Share(Rs) | 0.60 | 0.60 | 2.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 7.19 | 12.70 | 40.62 | 19.91 | 28.70 | 33.82 | | Earnings Per Share(Adj)-Unit Curr | 7.19 | 12.70 | 8.12 | 3.98 | 5.74 | 6.76 | | Book Value-Unit Curr | 64.37 | 57.86 | 208.21 | 160.38 | 140.75 | 106.09 | | Book Value(Adj)-Unit Curr | 64.37 | 57.86 | 41.64 | 32.08 | 28.15 | 21.22 |
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