| INCOME : |
| Operating Income |
3,878.61 |
3,523.36 |
2,742.00 |
1,987.83 |
2,018.14 |
| Other Income |
1.01 |
1.33 |
1.13 |
0.68 |
0.29 |
| Total Income |
3,879.62 |
3,524.69 |
2,743.13 |
1,988.51 |
2,018.43 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
99.21 |
153.11 |
57.18 |
62.15 |
81.47 |
| Interest |
2,488.50 |
2,231.93 |
1,701.50 |
1,154.52 |
1,209.11 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
112.01 |
96.87 |
83.73 |
76.81 |
69.98 |
| Total Expenditure |
2,789.28 |
2,554.46 |
1,906.63 |
1,343.65 |
1,391.28 |
| Gross Profit |
1,090.34 |
970.25 |
836.49 |
644.86 |
627.15 |
| Depreciation |
12.87 |
12.71 |
12.46 |
9.81 |
9.57 |
| Profit Before Tax |
1,077.47 |
957.54 |
824.03 |
635.05 |
617.58 |
| Current Tax |
223.67 |
223.98 |
203.32 |
165.93 |
173.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.36 |
-17.14 |
-0.50 |
-1.98 |
-11.55 |
| Reported Net Profit |
857.17 |
750.70 |
621.21 |
471.11 |
456.06 |
| Extraordinary Items |
-0.02 |
0.04 |
0.08 |
0.00 |
-0.04 |
| Adjusted Net Profit |
857.19 |
750.66 |
621.13 |
471.11 |
456.10 |
| Adjustment below net profit |
-0.37 |
-0.87 |
-0.61 |
-0.88 |
-0.03 |
| Profit/Loss Balance brought forward |
861.72 |
525.12 |
361.35 |
257.71 |
131.27 |
| Appropriations |
524.51 |
413.23 |
332.72 |
272.54 |
238.38 |
| P & L Balance carried down |
1,194.00 |
861.72 |
525.12 |
361.35 |
257.71 |
| Dividend |
79.89 |
26.63 |
19.97 |
19.97 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
600.00 |
300.00 |
175.00 |
150.00 |
100.00 |
| Dividend Per Share(Rs) |
12.00 |
6.00 |
3.50 |
3.00 |
2.00 |
| Earnings Per Share-Unit Curr |
64.37 |
56.37 |
46.65 |
35.38 |
34.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
380.54 |
326.20 |
273.89 |
230.29 |
195.98 |
| Book Value(Adj)-Unit Curr |
380.54 |
326.20 |
273.89 |
230.29 |
195.98 |