| INCOME : |
|
|
|
|
|
| Operating Income |
6,754.02 |
4,965.22 |
3,482.92 |
2,860.30 |
2,655.05 |
| Other Income |
0.76 |
0.07 |
0.12 |
13.86 |
2.69 |
| Total Income |
6,754.78 |
4,965.29 |
3,483.04 |
2,874.16 |
2,657.74 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
104.48 |
53.54 |
87.07 |
151.91 |
85.64 |
| Miscellaneous Expenses |
285.62 |
-39.27 |
81.69 |
219.10 |
362.28 |
| Interest |
4,141.03 |
3,164.10 |
2,088.44 |
1,587.25 |
1,570.26 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
81.05 |
71.32 |
63.09 |
58.82 |
47.36 |
| Total Expenditure |
4,612.18 |
3,249.69 |
2,320.29 |
2,017.08 |
2,065.54 |
| Gross Profit |
2,142.60 |
1,715.60 |
1,162.75 |
857.08 |
592.19 |
| Depreciation |
38.80 |
30.35 |
23.50 |
23.24 |
22.67 |
| Profit Before Tax |
2,103.80 |
1,685.25 |
1,139.25 |
833.84 |
569.52 |
| Current Tax |
471.31 |
413.03 |
253.17 |
311.20 |
291.62 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-66.11 |
19.98 |
21.45 |
-110.88 |
-68.51 |
| Reported Net Profit |
1,698.60 |
1,252.24 |
864.63 |
633.53 |
346.41 |
| Extraordinary Items |
-0.42 |
-0.48 |
-0.10 |
-0.03 |
- |
| Adjusted Net Profit |
1,699.02 |
1,252.72 |
864.73 |
633.56 |
346.41 |
| Adjustment below net profit |
-15.55 |
-1.71 |
-1.16 |
-0.55 |
-1.57 |
| Profit/Loss Balance brought forward |
38.26 |
2.51 |
1.38 |
2.33 |
79.99 |
| Appropriations |
1,693.27 |
1,214.77 |
862.34 |
506.93 |
422.49 |
| P & L Balance carried down |
28.04 |
38.27 |
2.51 |
1.38 |
2.33 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.32 |
4.66 |
3.78 |
2.77 |
4.42 |
| Earnings Per Share(Adj)-Unit Curr |
6.32 |
4.66 |
- |
- |
- |
| Book Value-Unit Curr |
38.20 |
31.85 |
25.98 |
23.06 |
38.17 |
| Book Value(Adj)-Unit Curr |
38.20 |
31.85 |
- |
- |
- |