INCOME : |
|
|
|
|
|
Operating Income |
3,107.35 |
2,586.59 |
1,994.03 |
1,692.61 |
1,549.72 |
Other Income |
1.27 |
0.06 |
0.24 |
0.05 |
0.09 |
Total Income |
3,108.62 |
2,586.65 |
1,994.27 |
1,692.66 |
1,549.81 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
249.06 |
213.91 |
113.77 |
74.65 |
59.45 |
Miscellaneous Expenses |
79.56 |
60.17 |
90.18 |
62.01 |
66.10 |
Interest |
1,173.77 |
986.69 |
799.19 |
761.20 |
815.97 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
407.18 |
345.67 |
279.09 |
214.45 |
164.82 |
Total Expenditure |
1,909.57 |
1,606.44 |
1,282.23 |
1,112.31 |
1,106.34 |
Gross Profit |
1,199.05 |
980.21 |
712.04 |
580.35 |
443.47 |
Depreciation |
25.24 |
20.98 |
16.49 |
13.25 |
11.19 |
Profit Before Tax |
1,173.81 |
959.23 |
695.55 |
567.10 |
432.28 |
Current Tax |
249.20 |
217.98 |
156.83 |
125.13 |
93.29 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
12.50 |
-7.26 |
-5.86 |
-2.68 |
-0.98 |
Reported Net Profit |
912.11 |
748.51 |
544.58 |
444.65 |
339.97 |
Extraordinary Items |
-0.21 |
-0.26 |
-19.30 |
-0.13 |
-0.30 |
Adjusted Net Profit |
912.32 |
748.77 |
563.88 |
444.78 |
340.27 |
Adjustment below net profit |
- |
- |
-0.03 |
0.53 |
0.36 |
Profit/Loss Balance brought forward |
1,650.36 |
1,126.40 |
743.46 |
430.82 |
178.76 |
Appropriations |
- |
74.85 |
54.50 |
43.50 |
20.00 |
P & L Balance carried down |
2,380.04 |
1,650.36 |
1,124.51 |
743.46 |
430.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.14 |
18.96 |
13.80 |
11.26 |
8.61 |
Earnings Per Share(Adj)-Unit Curr |
21.14 |
- |
- |
- |
- |
Book Value-Unit Curr |
147.00 |
112.05 |
93.10 |
79.30 |
68.02 |
Book Value(Adj)-Unit Curr |
147.00 |
- |
- |
- |
- |