INCOME : |
|
|
|
|
|
Operating Income |
2,523.53 |
1,994.03 |
1,692.61 |
1,549.72 |
1,371.63 |
Other Income |
0.06 |
0.24 |
0.05 |
0.09 |
0.73 |
Total Income |
2,523.59 |
1,994.27 |
1,692.66 |
1,549.81 |
1,372.36 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
150.86 |
113.77 |
74.65 |
59.45 |
60.58 |
Miscellaneous Expenses |
60.16 |
90.18 |
62.01 |
66.10 |
123.59 |
Interest |
986.69 |
799.19 |
761.20 |
815.97 |
793.49 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
345.67 |
279.09 |
214.45 |
164.82 |
152.25 |
Total Expenditure |
1,543.38 |
1,282.23 |
1,112.31 |
1,106.34 |
1,129.91 |
Gross Profit |
980.21 |
712.04 |
580.35 |
443.47 |
242.45 |
Depreciation |
20.98 |
16.49 |
13.25 |
11.19 |
11.58 |
Profit Before Tax |
959.23 |
695.55 |
567.10 |
432.28 |
230.87 |
Current Tax |
217.98 |
156.83 |
125.13 |
93.29 |
53.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-7.26 |
-5.86 |
-2.68 |
-0.98 |
-12.43 |
Reported Net Profit |
748.51 |
544.58 |
444.65 |
339.97 |
189.39 |
Extraordinary Items |
-0.26 |
-19.30 |
-0.13 |
-0.30 |
-2.08 |
Adjusted Net Profit |
748.77 |
563.88 |
444.78 |
340.27 |
191.47 |
Adjustment below net profit |
-0.10 |
-0.03 |
0.53 |
0.36 |
-0.90 |
Profit/Loss Balance brought forward |
1,124.51 |
743.46 |
430.82 |
178.76 |
161.51 |
Appropriations |
74.85 |
54.50 |
43.50 |
20.00 |
132.73 |
P & L Balance carried down |
1,648.37 |
1,124.51 |
743.46 |
430.82 |
178.76 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
18.96 |
13.80 |
11.26 |
8.61 |
48.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
112.05 |
93.10 |
79.30 |
68.02 |
594.83 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |