INCOME : |
|
|
|
|
|
Operating Income |
26,645.47 |
23,722.09 |
20,299.38 |
15,770.51 |
13,421.02 |
Other Income |
10.45 |
40.68 |
2.22 |
0.35 |
0.07 |
Total Income |
26,655.92 |
23,762.77 |
20,301.60 |
15,770.86 |
13,421.09 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
11.58 |
12.43 |
11.40 |
8.06 |
6.65 |
Miscellaneous Expenses |
110.15 |
108.82 |
100.49 |
97.35 |
52.93 |
Interest |
20,101.47 |
17,447.21 |
14,074.78 |
11,237.05 |
10,162.70 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
11.17 |
13.10 |
10.75 |
7.85 |
6.27 |
Total Expenditure |
20,234.37 |
17,581.56 |
14,197.42 |
11,350.31 |
10,228.55 |
Gross Profit |
6,421.55 |
6,181.22 |
6,104.18 |
4,420.56 |
3,192.55 |
Depreciation |
9.44 |
14.06 |
14.03 |
4.43 |
0.46 |
Profit Before Tax |
6,412.11 |
6,167.16 |
6,090.15 |
4,416.13 |
3,192.09 |
Current Tax |
- |
- |
0.32 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
6,412.10 |
6,167.16 |
6,089.84 |
4,416.13 |
3,192.10 |
Extraordinary Items |
-0.04 |
-0.02 |
- |
-0.02 |
-0.01 |
Adjusted Net Profit |
6,412.14 |
6,167.18 |
6,089.84 |
4,416.15 |
3,192.11 |
Adjustment below net profit |
0.45 |
0.61 |
0.56 |
-662.68 |
-41.15 |
Profit/Loss Balance brought forward |
7,775.47 |
4,743.91 |
1,498.03 |
500.00 |
6,280.79 |
Appropriations |
3,242.70 |
3,136.20 |
2,224.24 |
2,755.42 |
9,594.42 |
P & L Balance carried down |
10,945.32 |
7,775.47 |
5,364.19 |
1,498.03 |
-162.68 |
Dividend |
1,045.48 |
1,045.48 |
1,006.28 |
1,372.19 |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
15.00 |
15.00 |
14.00 |
10.50 |
- |
Dividend Per Share(Rs) |
1.50 |
1.50 |
1.40 |
1.05 |
- |
Earnings Per Share-Unit Curr |
4.91 |
4.72 |
4.66 |
3.38 |
2.69 |
Earnings Per Share(Adj)-Unit Curr |
4.91 |
4.72 |
4.66 |
3.38 |
- |
Book Value-Unit Curr |
37.63 |
34.19 |
31.37 |
27.48 |
25.50 |
Book Value(Adj)-Unit Curr |
37.63 |
34.19 |
31.37 |
27.48 |
- |