| INCOME : |
| Operating Income |
1,940.29 |
1,429.46 |
782.92 |
530.81 |
419.83 |
| Other Income |
0.41 |
0.11 |
0.88 |
0.82 |
2.51 |
| Total Income |
1,940.70 |
1,429.57 |
783.80 |
531.63 |
422.34 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
114.36 |
40.30 |
23.81 |
14.17 |
22.21 |
| Interest |
956.42 |
730.58 |
392.64 |
279.84 |
208.47 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
338.14 |
255.93 |
120.52 |
85.24 |
66.47 |
| Total Expenditure |
1,537.58 |
1,120.49 |
600.23 |
414.63 |
330.83 |
| Gross Profit |
403.13 |
309.09 |
183.57 |
117.01 |
91.52 |
| Depreciation |
32.74 |
18.77 |
13.60 |
7.87 |
7.28 |
| Profit Before Tax |
370.39 |
290.32 |
169.97 |
109.14 |
84.24 |
| Current Tax |
80.64 |
50.98 |
36.47 |
22.36 |
7.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.50 |
21.90 |
-4.26 |
6.44 |
14.40 |
| Reported Net Profit |
286.24 |
217.43 |
137.75 |
80.34 |
62.38 |
| Extraordinary Items |
-0.12 |
-0.01 |
0.00 |
-0.05 |
-0.39 |
| Adjusted Net Profit |
286.36 |
217.44 |
137.75 |
80.39 |
62.77 |
| Adjustment below net profit |
0.00 |
1.84 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
536.33 |
360.47 |
250.48 |
186.27 |
136.41 |
| Appropriations |
0.00 |
-0.10 |
0.00 |
0.00 |
-0.02 |
| P & L Balance carried down |
765.30 |
536.33 |
360.47 |
250.48 |
186.27 |
| 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 |
6.24 |
6.59 |
4.22 |
2.47 |
2.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
74.90 |
46.24 |
39.85 |
35.59 |
26.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |