| INCOME : |
| Operating Income |
4,230.85 |
3,423.29 |
2,404.16 |
1,980.72 |
1,614.03 |
| Other Income |
1.32 |
1.88 |
7.70 |
14.90 |
3.73 |
| Total Income |
4,232.17 |
3,425.17 |
2,411.86 |
1,995.62 |
1,617.76 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
46.75 |
32.17 |
25.45 |
20.86 |
15.27 |
| Interest |
8.57 |
7.71 |
5.25 |
4.44 |
3.99 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
418.58 |
368.39 |
326.14 |
288.65 |
239.64 |
| Total Expenditure |
823.05 |
712.14 |
605.12 |
535.13 |
447.24 |
| Gross Profit |
3,409.12 |
2,713.03 |
1,806.73 |
1,460.48 |
1,170.52 |
| Depreciation |
39.35 |
37.00 |
33.84 |
33.18 |
31.69 |
| Profit Before Tax |
3,369.77 |
2,676.03 |
1,772.89 |
1,427.30 |
1,138.83 |
| Current Tax |
770.00 |
550.50 |
438.50 |
368.00 |
260.59 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
68.31 |
62.58 |
3.19 |
-11.34 |
15.47 |
| Reported Net Profit |
2,531.46 |
2,062.95 |
1,331.20 |
1,070.65 |
862.76 |
| Extraordinary Items |
0.04 |
0.10 |
0.07 |
0.02 |
0.00 |
| Adjusted Net Profit |
2,531.42 |
2,062.85 |
1,331.13 |
1,070.63 |
862.76 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
6,295.38 |
4,439.48 |
3,289.43 |
2,374.63 |
1,817.14 |
| Appropriations |
1,123.04 |
207.05 |
181.15 |
155.84 |
305.28 |
| P & L Balance carried down |
7,703.80 |
6,295.38 |
4,439.48 |
3,289.43 |
2,374.63 |
| Dividend |
1,118.06 |
202.54 |
176.30 |
150.89 |
300.28 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
2,200.00 |
400.00 |
350.00 |
300.00 |
300.00 |
| Dividend Per Share(Rs) |
22.00 |
4.00 |
3.50 |
3.00 |
3.00 |
| Earnings Per Share-Unit Curr |
49.81 |
40.74 |
26.43 |
21.27 |
17.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
162.97 |
133.45 |
94.66 |
70.95 |
51.40 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |