INCOME : |
|
|
|
|
|
Operating Income |
4,049.61 |
3,158.72 |
2,478.28 |
2,428.72 |
2,194.02 |
Other Income |
8.65 |
3.71 |
4.33 |
4.48 |
7.72 |
Total Income |
4,058.26 |
3,162.43 |
2,482.61 |
2,433.20 |
2,201.74 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
259.68 |
221.60 |
190.57 |
165.66 |
128.40 |
Miscellaneous Expenses |
56.07 |
47.83 |
45.73 |
37.56 |
33.28 |
Interest |
9.41 |
9.09 |
9.69 |
8.64 |
8.95 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
388.25 |
353.46 |
312.67 |
312.20 |
226.75 |
Total Expenditure |
713.41 |
631.98 |
558.66 |
524.06 |
397.38 |
Gross Profit |
3,344.85 |
2,530.45 |
1,923.95 |
1,909.14 |
1,804.36 |
Depreciation |
58.41 |
52.26 |
53.34 |
53.85 |
55.41 |
Profit Before Tax |
3,286.44 |
2,478.19 |
1,870.61 |
1,855.29 |
1,748.95 |
Current Tax |
730.17 |
517.52 |
421.26 |
418.96 |
369.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
95.22 |
14.79 |
25.43 |
43.20 |
53.80 |
Reported Net Profit |
2,461.05 |
1,945.88 |
1,423.92 |
1,393.13 |
1,325.76 |
Extraordinary Items |
0.06 |
0.04 |
0.08 |
0.02 |
0.03 |
Adjusted Net Profit |
2,460.99 |
1,945.84 |
1,423.84 |
1,393.11 |
1,325.73 |
Adjustment below net profit |
-2.85 |
-1.59 |
0.42 |
0.49 |
-0.69 |
Profit/Loss Balance brought forward |
5,979.94 |
5,060.30 |
4,531.82 |
3,862.63 |
3,133.52 |
Appropriations |
1,494.94 |
1,024.65 |
895.86 |
724.43 |
595.96 |
P & L Balance carried down |
6,943.20 |
5,979.94 |
5,060.30 |
4,531.82 |
3,862.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
3,200.00 |
1,400.00 |
960.00 |
840.00 |
680.00 |
Dividend Per Share(Rs) |
160.00 |
70.00 |
48.00 |
42.00 |
34.00 |
Earnings Per Share-Unit Curr |
115.11 |
91.15 |
66.72 |
65.32 |
62.25 |
Earnings Per Share(Adj)-Unit Curr |
115.11 |
91.15 |
66.72 |
65.32 |
62.25 |
Book Value-Unit Curr |
380.46 |
331.60 |
286.22 |
259.29 |
224.28 |
Book Value(Adj)-Unit Curr |
380.46 |
331.60 |
286.22 |
259.29 |
224.28 |