INCOME : |
Operating Income |
453.44 |
394.57 |
266.76 |
233.44 |
192.43 |
Other Income |
9.14 |
0.45 |
12.03 |
0.49 |
0.96 |
Total Income |
462.58 |
395.02 |
278.79 |
233.93 |
193.39 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
3.61 |
4.33 |
8.11 |
3.28 |
2.24 |
Interest |
126.84 |
93.07 |
50.69 |
27.79 |
23.51 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
93.31 |
88.89 |
69.99 |
65.30 |
59.99 |
Total Expenditure |
351.15 |
317.85 |
225.45 |
191.47 |
163.97 |
Gross Profit |
111.43 |
77.16 |
53.33 |
42.46 |
29.42 |
Depreciation |
9.78 |
8.23 |
6.66 |
6.77 |
7.02 |
Profit Before Tax |
101.65 |
68.93 |
46.67 |
35.69 |
22.40 |
Current Tax |
27.10 |
19.62 |
13.77 |
10.20 |
7.64 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
0.36 |
-3.66 |
-0.99 |
-0.65 |
-1.02 |
Reported Net Profit |
74.19 |
52.97 |
33.90 |
26.13 |
15.78 |
Extraordinary Items |
-0.01 |
-0.03 |
-0.08 |
-0.03 |
0.01 |
Adjusted Net Profit |
74.20 |
53.00 |
33.98 |
26.16 |
15.77 |
Adjustment below net profit |
-0.77 |
0.38 |
0.57 |
0.17 |
0.83 |
Profit/Loss Balance brought forward |
122.67 |
69.33 |
34.86 |
8.56 |
-8.05 |
Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
P & L Balance carried down |
196.10 |
122.67 |
69.33 |
34.86 |
8.56 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
13.13 |
9.37 |
6.01 |
4.64 |
2.80 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
41.79 |
28.79 |
19.34 |
13.20 |
8.50 |
Book Value(Adj)-Unit Curr |
41.79 |
28.79 |
19.34 |
13.20 |
8.50 |