INCOME : |
|
|
|
|
|
Operating Income |
5,048.00 |
3,421.07 |
3,434.56 |
2,585.44 |
1,720.26 |
Other Income |
1.80 |
1.20 |
2.34 |
- |
1.80 |
Total Income |
5,049.80 |
3,422.27 |
3,436.90 |
2,585.44 |
1,722.06 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
777.58 |
598.11 |
584.27 |
397.40 |
277.90 |
Miscellaneous Expenses |
42.25 |
31.59 |
15.45 |
21.36 |
26.97 |
Interest |
986.36 |
535.81 |
273.17 |
106.76 |
85.95 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
859.75 |
686.40 |
651.72 |
574.99 |
522.44 |
Total Expenditure |
2,665.94 |
1,851.91 |
1,524.61 |
1,100.51 |
913.26 |
Gross Profit |
2,383.86 |
1,570.36 |
1,912.29 |
1,484.93 |
808.80 |
Depreciation |
108.90 |
75.05 |
62.51 |
54.16 |
61.17 |
Profit Before Tax |
2,274.96 |
1,495.31 |
1,849.78 |
1,430.77 |
747.63 |
Current Tax |
573.95 |
378.24 |
456.40 |
360.54 |
196.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.79 |
5.47 |
13.84 |
2.68 |
14.77 |
Reported Net Profit |
1,694.22 |
1,111.60 |
1,379.54 |
1,067.55 |
536.71 |
Extraordinary Items |
1.34 |
0.89 |
0.60 |
-0.51 |
-0.58 |
Adjusted Net Profit |
1,692.88 |
1,110.71 |
1,378.94 |
1,068.06 |
537.29 |
Adjustment below net profit |
-0.83 |
-0.08 |
-0.26 |
2.51 |
-71.80 |
Profit/Loss Balance brought forward |
2,458.68 |
2,073.46 |
1,492.58 |
897.73 |
753.40 |
Appropriations |
686.60 |
726.30 |
798.40 |
475.21 |
320.58 |
P & L Balance carried down |
3,465.47 |
2,458.68 |
2,073.46 |
1,492.58 |
897.73 |
Dividend |
- |
- |
- |
257.78 |
136.91 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
580.00 |
380.00 |
480.00 |
430.00 |
220.00 |
Dividend Per Share(Rs) |
29.00 |
19.00 |
24.00 |
21.50 |
11.00 |
Earnings Per Share-Unit Curr |
52.39 |
34.43 |
42.75 |
33.13 |
16.66 |
Earnings Per Share(Adj)-Unit Curr |
52.39 |
34.43 |
42.75 |
33.13 |
16.66 |
Book Value-Unit Curr |
120.38 |
87.50 |
74.66 |
55.97 |
36.98 |
Book Value(Adj)-Unit Curr |
120.38 |
87.50 |
74.66 |
55.97 |
36.98 |