INCOME : |
|
|
|
|
|
Operating Income |
3,523.36 |
2,742.00 |
1,987.83 |
2,018.14 |
2,030.41 |
Other Income |
1.33 |
1.13 |
0.68 |
0.29 |
0.04 |
Total Income |
3,524.69 |
2,743.13 |
1,988.51 |
2,018.43 |
2,030.45 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
69.55 |
64.22 |
50.17 |
30.72 |
28.97 |
Miscellaneous Expenses |
156.11 |
57.18 |
62.15 |
81.47 |
72.27 |
Interest |
2,231.93 |
1,701.50 |
1,154.52 |
1,209.11 |
1,344.89 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
96.87 |
83.73 |
76.81 |
69.98 |
56.57 |
Total Expenditure |
2,554.46 |
1,906.63 |
1,343.65 |
1,391.28 |
1,502.70 |
Gross Profit |
970.25 |
836.49 |
644.86 |
627.15 |
527.76 |
Depreciation |
12.71 |
12.46 |
9.81 |
9.57 |
9.47 |
Profit Before Tax |
957.54 |
824.03 |
635.05 |
617.58 |
518.29 |
Current Tax |
223.98 |
203.32 |
165.93 |
173.07 |
150.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.14 |
-0.50 |
-1.98 |
-11.55 |
-8.02 |
Reported Net Profit |
750.70 |
621.21 |
471.11 |
456.06 |
376.12 |
Extraordinary Items |
0.04 |
0.08 |
- |
-0.04 |
-0.01 |
Adjusted Net Profit |
750.66 |
621.13 |
471.11 |
456.10 |
376.13 |
Adjustment below net profit |
-0.87 |
-0.61 |
-0.88 |
-0.03 |
-11.01 |
Profit/Loss Balance brought forward |
525.12 |
361.35 |
257.71 |
131.27 |
59.38 |
Appropriations |
413.23 |
332.72 |
272.54 |
238.38 |
218.34 |
P & L Balance carried down |
861.72 |
525.12 |
361.35 |
257.71 |
131.27 |
Dividend |
26.63 |
19.97 |
19.97 |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
300.00 |
175.00 |
150.00 |
100.00 |
100.00 |
Dividend Per Share(Rs) |
6.00 |
3.50 |
3.00 |
2.00 |
2.00 |
Earnings Per Share-Unit Curr |
56.37 |
46.65 |
35.38 |
34.25 |
28.24 |
Earnings Per Share(Adj)-Unit Curr |
56.37 |
46.65 |
35.38 |
34.25 |
28.24 |
Book Value-Unit Curr |
326.20 |
273.89 |
230.29 |
195.98 |
161.46 |
Book Value(Adj)-Unit Curr |
326.20 |
273.89 |
230.29 |
195.98 |
161.46 |