INCOME : |
Operating Income |
2,420.89 |
1,782.61 |
1,150.08 |
764.75 |
576.00 |
Other Income |
2.61 |
0.58 |
0.95 |
0.80 |
0.05 |
Total Income |
2,423.50 |
1,783.19 |
1,151.03 |
765.55 |
576.05 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
157.27 |
116.20 |
67.73 |
87.70 |
57.18 |
Interest |
954.20 |
619.80 |
385.06 |
235.49 |
208.52 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
537.58 |
502.05 |
355.03 |
151.45 |
82.58 |
Total Expenditure |
1,784.99 |
1,441.22 |
922.19 |
541.32 |
374.58 |
Gross Profit |
638.52 |
341.98 |
228.85 |
224.24 |
201.47 |
Depreciation |
86.29 |
80.02 |
38.97 |
7.31 |
8.53 |
Profit Before Tax |
552.23 |
261.96 |
189.88 |
216.93 |
192.94 |
Current Tax |
151.65 |
83.84 |
47.91 |
63.05 |
58.72 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-14.32 |
-19.94 |
0.44 |
-8.01 |
-9.30 |
Reported Net Profit |
414.89 |
198.06 |
141.54 |
161.88 |
143.52 |
Extraordinary Items |
-0.07 |
0.20 |
-0.06 |
-0.03 |
-0.01 |
Adjusted Net Profit |
414.96 |
197.86 |
141.60 |
161.91 |
143.53 |
Adjustment below net profit |
-7.68 |
-4.40 |
-1.97 |
-0.32 |
0.44 |
Profit/Loss Balance brought forward |
1,198.54 |
1,054.80 |
952.32 |
830.15 |
718.49 |
Appropriations |
12.37 |
10.31 |
8.79 |
7.01 |
3.50 |
P & L Balance carried down |
1,510.41 |
1,198.54 |
1,054.80 |
952.32 |
830.15 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
20.00 |
15.00 |
25.00 |
25.00 |
20.00 |
Dividend Per Share(Rs) |
0.20 |
0.15 |
0.50 |
0.50 |
0.40 |
Earnings Per Share-Unit Curr |
5.03 |
2.40 |
6.87 |
9.22 |
8.19 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
48.05 |
43.16 |
163.49 |
101.87 |
92.84 |
Book Value(Adj)-Unit Curr |
48.05 |
43.16 |
40.87 |
24.09 |
21.95 |