INCOME : |
Operating Income |
7,651.36 |
7,016.30 |
6,490.55 |
6,141.09 |
7,565.20 |
Other Income |
9.86 |
7.68 |
1.84 |
4.83 |
18.78 |
Total Income |
7,661.22 |
7,023.98 |
6,492.39 |
6,145.92 |
7,583.98 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
-128.18 |
193.95 |
756.88 |
606.39 |
914.90 |
Interest |
4,552.90 |
4,264.34 |
3,901.02 |
4,066.05 |
5,100.59 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
329.38 |
264.13 |
214.34 |
180.05 |
176.37 |
Total Expenditure |
5,109.60 |
5,001.32 |
5,074.35 |
5,029.97 |
6,338.48 |
Gross Profit |
2,551.62 |
2,022.66 |
1,418.04 |
1,115.95 |
1,245.50 |
Depreciation |
55.75 |
50.98 |
51.23 |
53.18 |
58.78 |
Profit Before Tax |
2,495.87 |
1,971.68 |
1,366.81 |
1,062.77 |
1,186.72 |
Current Tax |
566.88 |
420.89 |
83.38 |
242.56 |
407.96 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-19.96 |
23.37 |
227.16 |
-1.71 |
-146.46 |
Reported Net Profit |
1,948.95 |
1,527.42 |
1,056.27 |
821.92 |
925.22 |
Extraordinary Items |
0.00 |
-0.19 |
-0.15 |
-0.15 |
-2.43 |
Adjusted Net Profit |
1,948.95 |
1,527.61 |
1,056.42 |
822.07 |
927.65 |
Adjustment below net profit |
6.74 |
0.17 |
13.18 |
18.05 |
1.27 |
Profit/Loss Balance brought forward |
6,410.71 |
5,189.12 |
4,331.67 |
3,656.70 |
2,920.79 |
Appropriations |
345.00 |
236.00 |
45.00 |
124.00 |
197.00 |
P & L Balance carried down |
7,976.40 |
6,410.71 |
5,189.12 |
4,331.67 |
3,656.70 |
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 (%) |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
74.98 |
58.81 |
62.55 |
48.75 |
54.98 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
647.62 |
574.94 |
648.61 |
581.29 |
526.96 |
Book Value(Adj)-Unit Curr |
647.62 |
574.94 |
537.02 |
481.28 |
436.30 |