| INCOME : |
| Operating Income |
1,676.16 |
1,576.54 |
1,229.85 |
756.39 |
1,052.12 |
| Other Income |
2.32 |
3.80 |
8.02 |
25.36 |
1.09 |
| Total Income |
1,678.48 |
1,580.34 |
1,237.87 |
781.75 |
1,053.21 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.11 |
7.25 |
8.77 |
23.94 |
12.53 |
| Interest |
1,312.43 |
1,411.32 |
972.90 |
510.43 |
394.86 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
16.10 |
16.58 |
11.57 |
15.09 |
12.51 |
| Total Expenditure |
1,364.10 |
1,466.16 |
1,321.56 |
570.45 |
436.97 |
| Gross Profit |
314.37 |
114.18 |
-83.71 |
211.30 |
616.24 |
| Depreciation |
3.42 |
15.37 |
1.36 |
1.15 |
1.89 |
| Profit Before Tax |
310.95 |
98.81 |
-85.07 |
210.15 |
614.35 |
| Current Tax |
64.34 |
34.61 |
0.63 |
47.97 |
166.57 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
13.58 |
-5.21 |
-8.47 |
-3.53 |
-6.34 |
| Reported Net Profit |
233.03 |
69.41 |
-77.22 |
165.71 |
454.12 |
| Extraordinary Items |
1.66 |
2.41 |
7.87 |
6.17 |
-6.41 |
| Adjusted Net Profit |
231.37 |
67.00 |
-85.09 |
159.54 |
460.53 |
| Adjustment below net profit |
0.41 |
0.35 |
-0.09 |
-0.77 |
-0.26 |
| Profit/Loss Balance brought forward |
474.10 |
418.22 |
585.54 |
507.74 |
324.72 |
| Appropriations |
64.61 |
13.88 |
90.01 |
87.15 |
270.83 |
| P & L Balance carried down |
642.94 |
474.10 |
418.22 |
585.54 |
507.74 |
| 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 (%) |
10.00 |
10.00 |
0.00 |
50.00 |
100.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
0.00 |
5.00 |
10.00 |
| Earnings Per Share-Unit Curr |
12.95 |
3.86 |
-4.29 |
9.21 |
25.23 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
85.84 |
73.87 |
70.00 |
79.29 |
73.13 |
| Book Value(Adj)-Unit Curr |
85.84 |
73.87 |
70.00 |
79.29 |
73.13 |