INCOME : |
|
|
|
|
|
Operating Income |
4,965.23 |
3,482.92 |
2,860.30 |
2,655.05 |
2,367.59 |
Other Income |
0.06 |
0.12 |
13.86 |
2.69 |
4.79 |
Total Income |
4,965.29 |
3,483.04 |
2,874.16 |
2,657.74 |
2,372.38 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
59.35 |
87.07 |
151.91 |
85.64 |
20.26 |
Miscellaneous Expenses |
-45.07 |
81.69 |
219.10 |
362.28 |
582.01 |
Interest |
3,164.10 |
2,088.44 |
1,587.25 |
1,570.26 |
1,459.21 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
71.32 |
63.09 |
58.82 |
47.36 |
46.98 |
Total Expenditure |
3,249.70 |
2,320.29 |
2,017.08 |
2,065.54 |
2,108.46 |
Gross Profit |
1,715.59 |
1,162.75 |
857.08 |
592.19 |
263.92 |
Depreciation |
30.35 |
23.50 |
23.24 |
22.67 |
22.81 |
Profit Before Tax |
1,685.24 |
1,139.25 |
833.84 |
569.52 |
241.11 |
Current Tax |
413.03 |
253.17 |
311.20 |
291.62 |
100.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
19.98 |
21.45 |
-110.88 |
-68.51 |
-73.57 |
Reported Net Profit |
1,252.23 |
864.63 |
633.53 |
346.41 |
214.55 |
Extraordinary Items |
-0.48 |
-0.10 |
-0.03 |
- |
- |
Adjusted Net Profit |
1,252.71 |
864.73 |
633.56 |
346.41 |
214.55 |
Adjustment below net profit |
-1.71 |
-1.16 |
-0.55 |
-1.57 |
-27.90 |
Profit/Loss Balance brought forward |
2.51 |
1.38 |
2.33 |
79.99 |
19.02 |
Appropriations |
1,214.77 |
862.34 |
506.93 |
422.49 |
82.68 |
P & L Balance carried down |
38.26 |
2.51 |
1.38 |
2.33 |
79.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.66 |
3.78 |
2.77 |
4.42 |
2.73 |
Earnings Per Share(Adj)-Unit Curr |
4.66 |
- |
- |
- |
- |
Book Value-Unit Curr |
31.85 |
25.98 |
23.06 |
38.17 |
32.14 |
Book Value(Adj)-Unit Curr |
31.85 |
- |
- |
- |
- |