INCOME : |
Operating Income |
2,344.10 |
1,872.99 |
1,424.73 |
1,426.00 |
1,324.89 |
Other Income |
4.18 |
4.09 |
6.45 |
2.42 |
0.77 |
Total Income |
2,348.28 |
1,877.08 |
1,431.18 |
1,428.42 |
1,325.66 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
18.66 |
21.22 |
14.55 |
12.84 |
15.35 |
Interest |
6.65 |
6.17 |
3.89 |
3.79 |
4.37 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
373.87 |
300.64 |
274.50 |
267.86 |
248.74 |
Total Expenditure |
664.17 |
554.22 |
484.33 |
456.26 |
450.15 |
Gross Profit |
1,684.11 |
1,322.86 |
946.85 |
972.16 |
875.51 |
Depreciation |
29.44 |
28.38 |
29.08 |
26.73 |
32.59 |
Profit Before Tax |
1,654.67 |
1,294.48 |
917.77 |
945.43 |
842.92 |
Current Tax |
365.84 |
228.55 |
212.53 |
200.38 |
151.51 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
36.60 |
18.70 |
-9.70 |
33.84 |
42.02 |
Reported Net Profit |
1,252.23 |
1,047.23 |
714.94 |
711.21 |
649.39 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
1,252.23 |
1,047.23 |
714.94 |
711.21 |
649.39 |
Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit/Loss Balance brought forward |
1,961.98 |
1,725.91 |
1,727.08 |
1,542.18 |
1,199.11 |
Appropriations |
1,201.52 |
811.16 |
716.11 |
526.31 |
306.32 |
P & L Balance carried down |
2,012.69 |
1,961.98 |
1,725.91 |
1,727.08 |
1,542.18 |
Dividend |
506.58 |
343.68 |
249.23 |
217.41 |
306.32 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
180.00 |
165.00 |
115.00 |
110.00 |
80.00 |
Dividend Per Share(Rs) |
18.00 |
16.50 |
11.50 |
11.00 |
8.00 |
Earnings Per Share-Unit Curr |
19.73 |
16.62 |
11.47 |
11.43 |
10.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
63.24 |
60.46 |
54.74 |
54.15 |
49.08 |
Book Value(Adj)-Unit Curr |
63.24 |
60.46 |
54.74 |
54.15 |
49.08 |