INCOME : |
|
|
|
|
|
Operating Income |
16,985.69 |
13,670.39 |
10,678.89 |
9,300.57 |
9,280.93 |
Other Income |
497.81 |
615.28 |
622.63 |
413.01 |
471.36 |
Total Income |
17,483.50 |
14,285.67 |
11,301.52 |
9,713.58 |
9,752.29 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
7,555.12 |
6,683.39 |
5,185.14 |
4,057.53 |
4,186.21 |
Miscellaneous Expenses |
3,334.92 |
2,198.38 |
2,295.63 |
2,674.08 |
1,963.33 |
Interest |
2,595.22 |
1,647.63 |
1,027.32 |
1,043.40 |
1,300.93 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
569.69 |
561.89 |
472.71 |
491.58 |
468.38 |
Total Expenditure |
14,054.95 |
11,091.29 |
8,980.80 |
8,266.59 |
7,918.85 |
Gross Profit |
3,428.55 |
3,194.38 |
2,320.72 |
1,446.99 |
1,833.44 |
Depreciation |
196.75 |
163.81 |
148.56 |
123.26 |
103.80 |
Profit Before Tax |
3,231.80 |
3,030.57 |
2,172.16 |
1,323.73 |
1,729.64 |
Current Tax |
931.41 |
799.29 |
382.88 |
463.48 |
595.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-107.49 |
-27.19 |
173.14 |
-124.27 |
-110.78 |
Reported Net Profit |
2,407.88 |
2,258.47 |
1,616.14 |
984.52 |
1,244.82 |
Extraordinary Items |
-0.02 |
0.13 |
-0.47 |
-0.18 |
-0.16 |
Adjusted Net Profit |
2,407.90 |
2,258.34 |
1,616.61 |
984.70 |
1,244.98 |
Adjustment below net profit |
-1.17 |
-3.41 |
5.16 |
5.55 |
-3.00 |
Profit/Loss Balance brought forward |
6,042.02 |
4,481.06 |
3,418.78 |
2,719.51 |
1,726.65 |
Appropriations |
239.13 |
242.41 |
235.79 |
93.90 |
- |
P & L Balance carried down |
7,728.02 |
6,042.02 |
4,481.06 |
3,418.78 |
2,719.51 |
Dividend |
237.74 |
236.52 |
235.79 |
93.90 |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
25.00 |
25.00 |
25.00 |
- |
10.00 |
Dividend Per Share(Rs) |
2.50 |
2.50 |
2.50 |
- |
1.00 |
Earnings Per Share-Unit Curr |
25.32 |
23.87 |
17.14 |
10.47 |
13.26 |
Earnings Per Share(Adj)-Unit Curr |
25.32 |
23.87 |
17.14 |
10.47 |
13.26 |
Book Value-Unit Curr |
127.07 |
103.90 |
82.20 |
66.97 |
56.88 |
Book Value(Adj)-Unit Curr |
127.07 |
103.90 |
82.20 |
66.97 |
56.88 |