| Mar '10 | | | Dec '10 | Mar '11 | | Sales Turnover | 57,570.00 | | | 59,789.00 | 72,674.00 | | Other Income | 615.00 | | | 741.00 | 917.00 | | Total Income | 58,185.00 | | | 60,530.00 | 73,591.00 | | Total Expenses | 48,434.00 | | | 50,244.00 | 62,831.00 | | Operating Profit | 9,136.00 | | | 9,545.00 | 9,843.00 | | Profit On Sale Of Assets | -- | | | -- | -- | | Profit On Sale Of Investments | -- | | | -- | -- | | Gain/Loss On Foreign Exchange | -- | | | -- | -- | | VRS Adjustment | -- | | | -- | -- | | Other Extraordinary Income/Expenses | -- | | | -- | -- | | Total Extraordinary Income/Expenses | -- | | | -- | -- | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 9,751.00 | | | 10,286.00 | 10,760.00 | | Interest | 525.00 | | | 549.00 | 696.00 | | PBDT | 9,226.00 | | | 9,737.00 | 10,064.00 | | Depreciation | 3,392.00 | | | 3,359.00 | 3,387.00 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 5,834.00 | | | 6,378.00 | 6,677.00 | | Tax | 1,124.00 | | | 1,242.00 | 1,301.00 | | Net Profit | 4,710.00 | | | 5,136.00 | 5,376.00 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 14.40 | | | 15.69 | 16.43 | | Book Value | -- | | | -- | -- | | Equity | 3,270.00 | | | 3,273.00 | 3,273.00 | | Reserves | 125,097.00 | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Religare Technova |
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