| INCOME : |
|
|
|
|
|
| Operating Income |
34,972.75 |
29,786.98 |
19,255.32 |
17,422.19 |
16,561.29 |
| Other Income |
24.86 |
15.91 |
18.91 |
14.21 |
14.47 |
| Total Income |
34,997.61 |
29,802.89 |
19,274.23 |
17,436.40 |
16,575.76 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1,935.84 |
1,639.81 |
826.06 |
803.96 |
764.58 |
| Miscellaneous Expenses |
4,722.29 |
4,346.62 |
3,993.64 |
3,222.16 |
2,907.20 |
| Interest |
14,871.42 |
12,601.28 |
9,772.82 |
9,088.66 |
8,313.44 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3,215.59 |
2,506.11 |
997.09 |
906.25 |
1,010.82 |
| Total Expenditure |
24,745.14 |
21,093.82 |
15,589.61 |
14,021.03 |
12,996.04 |
| Gross Profit |
10,252.47 |
8,709.07 |
3,684.62 |
3,415.37 |
3,579.72 |
| Depreciation |
568.83 |
524.18 |
135.37 |
137.36 |
141.05 |
| Profit Before Tax |
9,683.64 |
8,184.89 |
3,549.25 |
3,278.01 |
3,438.67 |
| Current Tax |
3,400.06 |
2,886.51 |
1,030.25 |
1,336.11 |
922.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-906.90 |
-680.96 |
-188.93 |
-545.36 |
14.79 |
| Reported Net Profit |
7,190.48 |
5,979.34 |
2,707.93 |
2,487.26 |
2,501.84 |
| Extraordinary Items |
0.82 |
-0.65 |
-0.54 |
-0.41 |
0.85 |
| Adjusted Net Profit |
7,189.66 |
5,979.99 |
2,708.47 |
2,487.67 |
2,500.99 |
| Adjustment below net profit |
- |
0.90 |
- |
- |
-32.64 |
| Profit/Loss Balance brought forward |
15,623.21 |
12,193.92 |
10,384.13 |
9,257.73 |
8,070.47 |
| Appropriations |
2,310.39 |
1,355.08 |
356.55 |
863.40 |
781.56 |
| P & L Balance carried down |
19,065.20 |
15,623.21 |
12,193.92 |
10,384.13 |
9,257.73 |
| Dividend |
1,126.55 |
561.64 |
539.65 |
303.67 |
113.44 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
450.00 |
350.00 |
200.00 |
180.00 |
50.00 |
| Dividend Per Share(Rs) |
45.00 |
35.00 |
20.00 |
18.00 |
5.00 |
| Earnings Per Share-Unit Curr |
191.34 |
159.69 |
100.10 |
98.29 |
110.27 |
| Earnings Per Share(Adj)-Unit Curr |
38.27 |
31.94 |
20.02 |
19.66 |
21.57 |
| Book Value-Unit Curr |
1,292.43 |
1,156.60 |
958.61 |
852.30 |
793.60 |
| Book Value(Adj)-Unit Curr |
258.49 |
231.32 |
191.72 |
170.46 |
155.25 |