INCOME : |
|
|
|
|
|
Operating Income |
1,955.05 |
1,611.13 |
1,327.19 |
1,375.71 |
1,174.43 |
Other Income |
3.53 |
4.99 |
4.38 |
3.32 |
3.58 |
Total Income |
1,958.58 |
1,616.12 |
1,331.57 |
1,379.03 |
1,178.01 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
298.41 |
243.78 |
219.70 |
191.46 |
204.13 |
Miscellaneous Expenses |
26.90 |
24.49 |
23.41 |
23.57 |
21.88 |
Interest |
5.59 |
5.59 |
3.88 |
4.86 |
5.53 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
350.30 |
306.69 |
262.90 |
242.29 |
224.72 |
Total Expenditure |
681.20 |
580.55 |
509.89 |
462.18 |
456.26 |
Gross Profit |
1,277.38 |
1,035.57 |
821.68 |
916.86 |
721.75 |
Depreciation |
38.72 |
33.55 |
33.27 |
34.57 |
36.32 |
Profit Before Tax |
1,238.66 |
1,002.02 |
788.41 |
882.29 |
685.43 |
Current Tax |
294.59 |
201.17 |
187.92 |
210.46 |
170.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
19.35 |
26.62 |
9.56 |
11.46 |
-0.88 |
Reported Net Profit |
924.72 |
774.23 |
590.93 |
660.36 |
515.84 |
Extraordinary Items |
-0.01 |
0.03 |
0.10 |
-0.10 |
-0.05 |
Adjusted Net Profit |
924.73 |
774.20 |
590.83 |
660.46 |
515.89 |
Adjustment below net profit |
-2.55 |
-0.61 |
-1.25 |
-122.72 |
1.27 |
Profit/Loss Balance brought forward |
2,901.06 |
2,278.66 |
2,001.46 |
1,695.67 |
1,318.57 |
Appropriations |
388.94 |
151.22 |
312.48 |
231.84 |
140.00 |
P & L Balance carried down |
3,434.29 |
2,901.06 |
2,278.66 |
2,001.47 |
1,695.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
480.00 |
270.00 |
205.00 |
229.00 |
802.30 |
Dividend Per Share(Rs) |
24.00 |
13.50 |
10.25 |
11.45 |
80.23 |
Earnings Per Share-Unit Curr |
32.05 |
26.87 |
20.52 |
22.93 |
286.58 |
Earnings Per Share(Adj)-Unit Curr |
32.05 |
26.87 |
20.52 |
22.93 |
- |
Book Value-Unit Curr |
128.39 |
109.49 |
87.12 |
76.41 |
957.32 |
Book Value(Adj)-Unit Curr |
128.39 |
109.49 |
87.12 |
76.41 |
- |