| INCOME : |
| Operating Income |
8,806.06 |
8,118.12 |
7,166.59 |
6,206.51 |
4,993.18 |
| Other Income |
56.64 |
158.79 |
531.30 |
387.44 |
49.62 |
| Total Income |
8,862.70 |
8,276.91 |
7,697.89 |
6,593.95 |
5,042.80 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
248.59 |
230.13 |
622.31 |
270.88 |
116.22 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
16.28 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
656.75 |
630.47 |
577.03 |
496.13 |
435.02 |
| Total Expenditure |
8,432.81 |
7,833.67 |
7,248.54 |
6,189.59 |
4,704.05 |
| Gross Profit |
429.89 |
443.24 |
449.36 |
404.37 |
338.75 |
| Depreciation |
51.54 |
41.88 |
34.18 |
23.53 |
16.21 |
| Profit Before Tax |
378.35 |
401.36 |
415.18 |
380.84 |
322.54 |
| Current Tax |
141.75 |
121.08 |
144.49 |
138.55 |
114.43 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-78.84 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
315.44 |
280.28 |
270.69 |
242.28 |
208.12 |
| Extraordinary Items |
0.03 |
0.07 |
0.17 |
0.17 |
-0.29 |
| Adjusted Net Profit |
315.41 |
280.21 |
270.52 |
242.11 |
208.41 |
| Adjustment below net profit |
0.01 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1,806.99 |
1,526.98 |
1,256.55 |
1,015.27 |
807.15 |
| Appropriations |
0.26 |
0.26 |
0.25 |
1.01 |
0.00 |
| P & L Balance carried down |
2,122.18 |
1,806.99 |
1,526.99 |
1,256.55 |
1,015.27 |
| Dividend |
0.26 |
0.26 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.10 |
0.10 |
0.10 |
0.10 |
0.40 |
| Dividend Per Share(Rs) |
0.01 |
0.01 |
0.01 |
0.10 |
0.04 |
| Earnings Per Share-Unit Curr |
11.91 |
10.58 |
10.74 |
9.62 |
8.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
129.46 |
118.00 |
101.87 |
91.75 |
81.67 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |