| INCOME : |
| Operating Income |
2,036.63 |
1,577.21 |
1,179.99 |
869.32 |
691.82 |
| Other Income |
43.19 |
45.79 |
34.68 |
14.32 |
5.75 |
| Total Income |
2,079.82 |
1,623.00 |
1,214.67 |
883.64 |
697.57 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
223.37 |
69.80 |
70.54 |
88.09 |
74.86 |
| Interest |
853.78 |
679.56 |
472.15 |
347.65 |
313.19 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
390.30 |
317.82 |
247.60 |
175.41 |
131.59 |
| Total Expenditure |
1,727.22 |
1,257.57 |
929.78 |
707.73 |
593.37 |
| Gross Profit |
352.60 |
365.43 |
284.89 |
175.91 |
104.20 |
| Depreciation |
48.85 |
37.35 |
41.87 |
36.70 |
27.27 |
| Profit Before Tax |
303.75 |
328.08 |
243.02 |
139.21 |
76.93 |
| Current Tax |
101.69 |
76.87 |
57.38 |
47.10 |
24.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-23.12 |
6.51 |
5.51 |
-11.35 |
-8.99 |
| Reported Net Profit |
225.18 |
244.70 |
180.13 |
103.46 |
61.68 |
| Extraordinary Items |
-0.23 |
0.00 |
-11.41 |
-0.49 |
-0.08 |
| Adjusted Net Profit |
225.41 |
244.70 |
191.54 |
103.95 |
61.76 |
| Adjustment below net profit |
0.09 |
-0.44 |
0.00 |
-7.74 |
0.00 |
| Profit/Loss Balance brought forward |
572.99 |
377.67 |
232.50 |
158.40 |
108.80 |
| Appropriations |
45.04 |
48.94 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
753.22 |
572.99 |
376.60 |
233.43 |
158.14 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
6.04 |
6.62 |
5.60 |
3.22 |
2.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
68.35 |
61.20 |
42.11 |
35.88 |
28.78 |
| Book Value(Adj)-Unit Curr |
68.35 |
61.20 |
- |
- |
- |