| INCOME : |
|
|
|
|
|
| Operating Income |
53,353.43 |
46,360.16 |
39,775.11 |
38,545.40 |
37,744.87 |
| Other Income |
28.54 |
11.64 |
13.88 |
45.77 |
185.76 |
| Total Income |
53,381.97 |
46,371.80 |
39,788.99 |
38,591.17 |
37,930.63 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
604.37 |
365.78 |
2,128.76 |
965.25 |
574.46 |
| Miscellaneous Expenses |
778.78 |
105.43 |
-31.03 |
2,500.66 |
3,748.58 |
| Interest |
30,538.04 |
28,019.65 |
23,282.57 |
22,671.30 |
23,194.49 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
268.58 |
236.85 |
219.01 |
213.11 |
194.62 |
| Total Expenditure |
32,189.77 |
28,727.71 |
25,599.31 |
26,350.32 |
27,712.15 |
| Gross Profit |
21,192.20 |
17,644.09 |
14,189.68 |
12,240.85 |
10,218.48 |
| Depreciation |
19.83 |
18.40 |
19.06 |
13.20 |
11.17 |
| Profit Before Tax |
21,172.37 |
17,625.69 |
14,170.62 |
12,227.65 |
10,207.31 |
| Current Tax |
3,570.05 |
2,972.80 |
2,330.24 |
2,382.86 |
2,792.03 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
250.13 |
285.87 |
234.91 |
-177.11 |
-1,028.73 |
| Reported Net Profit |
17,352.19 |
14,367.02 |
11,605.47 |
10,021.90 |
8,444.01 |
| Extraordinary Items |
-3.78 |
-2.74 |
-2.35 |
-2.33 |
-0.83 |
| Adjusted Net Profit |
17,355.97 |
14,369.76 |
11,607.82 |
10,024.23 |
8,444.84 |
| Adjustment below net profit |
109.66 |
160.49 |
43.45 |
9.52 |
3.85 |
| Profit/Loss Balance brought forward |
15,876.21 |
12,648.64 |
8,863.49 |
7,203.86 |
6,042.40 |
| Appropriations |
9,575.28 |
8,426.54 |
5,542.68 |
6,367.41 |
5,597.60 |
| P & L Balance carried down |
20,292.33 |
15,876.21 |
12,648.64 |
8,863.49 |
7,203.86 |
| Dividend |
- |
- |
- |
- |
2,112.07 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
158.00 |
135.00 |
132.50 |
120.00 |
100.00 |
| Dividend Per Share(Rs) |
15.80 |
13.50 |
13.25 |
12.00 |
10.00 |
| Earnings Per Share-Unit Curr |
52.58 |
43.54 |
43.96 |
37.96 |
31.98 |
| Earnings Per Share(Adj)-Unit Curr |
52.58 |
43.54 |
35.17 |
30.37 |
25.58 |
| Book Value-Unit Curr |
275.56 |
240.00 |
258.33 |
224.80 |
198.45 |
| Book Value(Adj)-Unit Curr |
275.56 |
240.00 |
206.66 |
179.84 |
158.76 |