INCOME : |
|
|
|
|
|
Operating Income |
13,555.15 |
11,052.94 |
9,717.34 |
10,508.11 |
10,244.25 |
Other Income |
7.27 |
3.15 |
1.46 |
14.80 |
0.89 |
Total Income |
13,562.42 |
11,056.09 |
9,718.80 |
10,522.91 |
10,245.14 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
747.65 |
674.05 |
543.20 |
357.27 |
528.44 |
Miscellaneous Expenses |
2,091.02 |
1,335.75 |
2,600.28 |
3,868.91 |
2,277.45 |
Interest |
6,426.94 |
4,576.72 |
3,920.18 |
4,733.19 |
4,828.75 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1,712.63 |
1,584.27 |
1,171.40 |
1,015.23 |
1,148.45 |
Total Expenditure |
10,978.24 |
8,170.79 |
8,235.06 |
9,974.60 |
8,783.09 |
Gross Profit |
2,584.18 |
2,885.30 |
1,483.74 |
548.31 |
1,462.05 |
Depreciation |
228.71 |
187.23 |
126.83 |
125.88 |
118.29 |
Profit Before Tax |
2,355.47 |
2,698.07 |
1,356.91 |
422.43 |
1,343.76 |
Current Tax |
664.93 |
486.28 |
348.16 |
434.80 |
556.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-69.08 |
227.47 |
20.00 |
-347.52 |
-119.58 |
Reported Net Profit |
1,759.62 |
1,984.32 |
988.75 |
335.15 |
906.40 |
Extraordinary Items |
4.77 |
-37.96 |
0.93 |
-0.19 |
0.41 |
Adjusted Net Profit |
1,754.85 |
2,022.28 |
987.82 |
335.34 |
905.99 |
Adjustment below net profit |
-4.97 |
-12.92 |
-2.32 |
-2.39 |
-11.34 |
Profit/Loss Balance brought forward |
6,376.60 |
5,247.99 |
4,558.40 |
4,293.64 |
3,834.02 |
Appropriations |
741.32 |
444.79 |
98.84 |
- |
254.15 |
P & L Balance carried down |
7,037.93 |
6,376.60 |
5,247.99 |
4,558.40 |
4,293.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
315.00 |
300.00 |
180.00 |
40.00 |
- |
Dividend Per Share(Rs) |
6.30 |
6.00 |
3.60 |
0.80 |
- |
Earnings Per Share-Unit Curr |
14.25 |
16.09 |
8.02 |
2.72 |
14.73 |
Earnings Per Share(Adj)-Unit Curr |
14.25 |
16.09 |
8.02 |
2.72 |
8.98 |
Book Value-Unit Curr |
147.10 |
138.53 |
126.75 |
119.41 |
184.67 |
Book Value(Adj)-Unit Curr |
147.10 |
138.53 |
126.75 |
119.41 |
112.61 |