| INCOME : |
|
|
|
|
|
| Operating Income |
1,429.46 |
782.92 |
530.81 |
419.83 |
365.97 |
| Other Income |
0.11 |
0.88 |
0.82 |
2.51 |
0.02 |
| Total Income |
1,429.57 |
783.80 |
531.63 |
422.34 |
365.99 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
93.68 |
63.26 |
35.38 |
33.68 |
40.18 |
| Miscellaneous Expenses |
40.30 |
23.81 |
14.17 |
22.21 |
26.41 |
| Interest |
730.58 |
392.64 |
279.84 |
208.47 |
162.97 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
255.93 |
120.52 |
85.24 |
66.47 |
63.70 |
| Total Expenditure |
1,120.49 |
600.23 |
414.63 |
330.83 |
293.26 |
| Gross Profit |
309.09 |
183.57 |
117.01 |
91.52 |
72.73 |
| Depreciation |
18.77 |
13.60 |
7.87 |
7.28 |
7.42 |
| Profit Before Tax |
290.32 |
169.97 |
109.14 |
84.24 |
65.31 |
| Current Tax |
50.98 |
36.47 |
22.36 |
7.46 |
14.23 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
21.90 |
-4.26 |
6.44 |
14.40 |
4.57 |
| Reported Net Profit |
217.43 |
137.75 |
80.34 |
62.38 |
46.52 |
| Extraordinary Items |
-0.01 |
- |
-0.05 |
-0.39 |
-0.10 |
| Adjusted Net Profit |
217.44 |
137.75 |
80.39 |
62.77 |
46.62 |
| Adjustment below net profit |
1.84 |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
360.47 |
250.48 |
186.27 |
136.41 |
99.21 |
| Appropriations |
-0.10 |
- |
- |
-0.02 |
-0.01 |
| P & L Balance carried down |
536.33 |
360.47 |
250.48 |
186.27 |
136.41 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.59 |
4.22 |
2.47 |
2.91 |
2.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
46.24 |
39.85 |
35.59 |
26.92 |
23.95 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |