| INCOME : |
| Operating Income |
27,152.94 |
26,649.51 |
23,722.09 |
20,299.38 |
15,770.51 |
| Other Income |
3.47 |
6.41 |
40.68 |
2.22 |
0.35 |
| Total Income |
27,156.41 |
26,655.92 |
23,762.77 |
20,301.60 |
15,770.86 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
128.78 |
110.15 |
108.82 |
100.49 |
97.35 |
| Interest |
20,495.09 |
20,101.47 |
17,447.21 |
14,074.78 |
11,237.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
13.51 |
11.17 |
13.10 |
10.75 |
7.85 |
| Total Expenditure |
20,649.10 |
20,234.37 |
17,581.56 |
14,197.42 |
11,350.31 |
| Gross Profit |
6,507.31 |
6,421.55 |
6,181.22 |
6,104.18 |
4,420.56 |
| Depreciation |
5.31 |
9.44 |
14.06 |
14.03 |
4.43 |
| Profit Before Tax |
6,502.00 |
6,412.11 |
6,167.16 |
6,090.15 |
4,416.13 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.32 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
6,502.00 |
6,412.11 |
6,167.16 |
6,089.84 |
4,416.13 |
| Extraordinary Items |
-0.04 |
-0.04 |
-0.02 |
0.00 |
-0.02 |
| Adjusted Net Profit |
6,502.04 |
6,412.15 |
6,167.18 |
6,089.84 |
4,416.15 |
| Adjustment below net profit |
-0.26 |
0.45 |
0.61 |
0.56 |
-662.68 |
| Profit/Loss Balance brought forward |
10,945.33 |
7,775.47 |
4,743.91 |
1,498.03 |
500.00 |
| Appropriations |
4,306.16 |
3,242.70 |
3,136.20 |
2,224.24 |
2,755.42 |
| P & L Balance carried down |
13,140.91 |
10,945.33 |
7,775.47 |
5,364.19 |
1,498.03 |
| Dividend |
2,090.96 |
1,045.48 |
1,045.48 |
1,006.28 |
1,372.19 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
16.00 |
15.00 |
15.00 |
14.00 |
10.50 |
| Dividend Per Share(Rs) |
1.60 |
1.50 |
1.50 |
1.40 |
1.05 |
| Earnings Per Share-Unit Curr |
4.98 |
4.91 |
4.72 |
4.66 |
3.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
40.30 |
37.63 |
34.19 |
31.37 |
27.48 |
| Book Value(Adj)-Unit Curr |
40.30 |
37.63 |
34.19 |
31.37 |
27.48 |