INCOME : |
|
|
|
|
|
Operating Income |
1,577.21 |
1,179.99 |
869.32 |
691.82 |
464.31 |
Other Income |
45.79 |
34.68 |
14.32 |
5.75 |
1.70 |
Total Income |
1,623.00 |
1,214.67 |
883.64 |
697.57 |
466.01 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
190.39 |
139.49 |
96.58 |
73.73 |
65.32 |
Miscellaneous Expenses |
69.80 |
70.54 |
88.09 |
74.86 |
23.56 |
Interest |
679.56 |
472.15 |
347.65 |
313.19 |
201.10 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
317.82 |
247.60 |
175.41 |
131.59 |
100.82 |
Total Expenditure |
1,257.57 |
929.78 |
707.73 |
593.37 |
390.80 |
Gross Profit |
365.43 |
284.89 |
175.91 |
104.20 |
75.21 |
Depreciation |
37.35 |
41.87 |
36.70 |
27.27 |
19.21 |
Profit Before Tax |
328.08 |
243.02 |
139.21 |
76.93 |
56.00 |
Current Tax |
76.87 |
57.38 |
47.10 |
24.24 |
18.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
6.51 |
5.51 |
-11.35 |
-8.99 |
-1.16 |
Reported Net Profit |
244.70 |
180.13 |
103.46 |
61.68 |
39.14 |
Extraordinary Items |
- |
-11.41 |
-0.49 |
-0.08 |
-0.12 |
Adjusted Net Profit |
244.70 |
191.54 |
103.95 |
61.76 |
39.26 |
Adjustment below net profit |
- |
- |
-7.74 |
- |
-0.15 |
Profit/Loss Balance brought forward |
376.60 |
232.50 |
158.40 |
108.80 |
77.56 |
Appropriations |
- |
- |
- |
- |
7.83 |
P & L Balance carried down |
572.36 |
376.60 |
233.43 |
158.14 |
108.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
6.62 |
5.60 |
3.22 |
2.13 |
1.43 |
Earnings Per Share(Adj)-Unit Curr |
6.62 |
- |
- |
- |
- |
Book Value-Unit Curr |
61.20 |
42.11 |
35.88 |
28.78 |
25.26 |
Book Value(Adj)-Unit Curr |
61.20 |
- |
- |
- |
- |