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| | | | | | | | Operating Income | 333.66 | 170.26 | 189.72 | 41.45 | 2.16 | 2.35 | | Other Income | 0.00 | 0.00 | 0.00 | 0.51 | 0.04 | 0.05 | | Total Income | 333.66 | 170.26 | 189.72 | 41.96 | 2.20 | 2.40 | | | | | | | | | Operating Expenses & Administrative Expenses | 8.42 | 8.81 | 6.96 | 1.86 | 0.31 | 0.36 | | Miscellaneous Expenses | 4.07 | 8.84 | 3.08 | 4.55 | 0.26 | 0.09 | | Interest | 134.46 | 31.98 | 64.19 | 8.42 | 0.00 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 14.47 | 9.97 | 10.29 | 2.08 | 0.50 | 0.24 | | Total Expenditure | 161.42 | 59.60 | 84.52 | 16.91 | 1.07 | 0.72 | | Gross Profit | 172.23 | 110.66 | 105.20 | 25.05 | 1.13 | 1.66 | | Depreciation | 0.68 | 0.51 | 0.17 | 0.03 | 0.01 | 0.01 | | Profit Before Tax | 171.55 | 110.15 | 105.03 | 25.02 | 1.12 | 1.65 | | Tax | 43.64 | 29.86 | 27.20 | 7.69 | 0.26 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.25 | -0.69 | -0.76 | -1.08 | 0.08 | 0.02 | | Reported Net Profit | 127.66 | 80.99 | 78.58 | 18.41 | 0.78 | 1.58 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | | Adjusted Net Profit | 127.70 | 80.99 | 78.58 | 18.41 | 0.85 | 1.58 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 146.97 | 81.01 | 18.12 | 3.39 | 2.76 | 1.50 | | Appropriations | 5.10 | -1.17 | 15.72 | 3.68 | 0.16 | 0.00 | | P & L Balance carried down | 244.00 | 146.97 | 81.01 | 18.12 | 3.39 | 2.76 | | 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 | 19.56 | 14.49 | 14.29 | 4.46 | 1.57 | 3.15 | | Earnings Per Share(Adj)-Unit Curr | 19.56 | 14.49 | 14.29 | 4.46 | 1.57 | 3.15 | | Book Value-Unit Curr | 222.65 | 161.42 | 145.84 | 125.48 | 17.71 | 16.15 | | Book Value(Adj)-Unit Curr | 222.65 | 161.42 | 145.84 | 125.48 | 17.71 | 16.15 |
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