INCOME : |
Operating Income |
4,977.33 |
3,758.23 |
2,837.35 |
2,634.07 |
2,229.87 |
Other Income |
2.34 |
2.98 |
0.83 |
1.22 |
3.89 |
Total Income |
4,979.67 |
3,761.21 |
2,838.18 |
2,635.29 |
2,233.76 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
51.48 |
43.06 |
38.80 |
32.46 |
27.73 |
Interest |
18.55 |
16.19 |
14.91 |
13.87 |
15.70 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
614.21 |
521.56 |
411.71 |
331.84 |
269.20 |
Total Expenditure |
1,361.23 |
997.39 |
780.51 |
655.36 |
528.91 |
Gross Profit |
3,618.44 |
2,763.82 |
2,057.67 |
1,979.93 |
1,704.85 |
Depreciation |
85.39 |
65.71 |
50.50 |
50.90 |
47.07 |
Profit Before Tax |
3,533.05 |
2,698.11 |
2,007.17 |
1,929.03 |
1,657.78 |
Current Tax |
870.49 |
612.14 |
509.50 |
476.65 |
389.25 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
11.90 |
36.24 |
-18.11 |
-1.71 |
23.16 |
Reported Net Profit |
2,650.66 |
2,049.73 |
1,515.78 |
1,454.09 |
1,245.37 |
Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
2,650.66 |
2,049.73 |
1,515.78 |
1,454.09 |
1,245.37 |
Adjustment below net profit |
-4.22 |
-2.47 |
-0.38 |
1.97 |
1.33 |
Profit/Loss Balance brought forward |
2,681.89 |
2,112.11 |
1,816.47 |
1,564.28 |
1,148.99 |
Appropriations |
2,012.34 |
1,477.48 |
1,219.76 |
1,203.87 |
831.41 |
P & L Balance carried down |
3,315.99 |
2,681.89 |
2,112.11 |
1,816.47 |
1,564.28 |
Dividend |
2,012.34 |
1,477.48 |
1,219.76 |
1,203.87 |
831.41 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
12,200.00 |
8,820.00 |
7,250.00 |
6,950.00 |
5,310.00 |
Dividend Per Share(Rs) |
1,220.00 |
882.00 |
725.00 |
695.00 |
531.00 |
Earnings Per Share-Unit Curr |
1,501.79 |
1,161.32 |
858.80 |
823.85 |
705.59 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
1,992.60 |
1,633.34 |
1,310.52 |
1,143.01 |
998.56 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |