| INCOME : |
|
|
|
|
|
| Operating Income |
8,118.13 |
7,166.59 |
6,206.51 |
4,993.18 |
5,151.51 |
| Other Income |
124.13 |
531.30 |
387.44 |
49.62 |
3.01 |
| Total Income |
8,242.26 |
7,697.89 |
6,593.95 |
5,042.80 |
5,154.52 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
7,008.01 |
6,049.20 |
5,422.58 |
4,136.53 |
4,098.87 |
| Miscellaneous Expenses |
195.19 |
622.31 |
270.88 |
116.22 |
229.98 |
| Interest |
- |
- |
- |
16.28 |
35.78 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
595.82 |
577.03 |
496.13 |
435.02 |
458.47 |
| Total Expenditure |
7,799.02 |
7,248.54 |
6,189.59 |
4,704.05 |
4,823.10 |
| Gross Profit |
443.23 |
449.36 |
404.37 |
338.75 |
316.83 |
| Depreciation |
41.89 |
34.18 |
23.53 |
16.21 |
17.44 |
| Profit Before Tax |
401.34 |
415.18 |
380.84 |
322.54 |
299.39 |
| Current Tax |
121.08 |
144.49 |
138.55 |
114.43 |
40.02 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
280.27 |
270.69 |
242.28 |
208.12 |
259.36 |
| Extraordinary Items |
0.07 |
0.17 |
0.17 |
-0.29 |
0.08 |
| Adjusted Net Profit |
280.20 |
270.52 |
242.11 |
208.41 |
259.28 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
1,526.99 |
1,256.55 |
1,015.27 |
807.15 |
564.55 |
| Appropriations |
0.26 |
0.25 |
1.01 |
- |
16.76 |
| P & L Balance carried down |
1,806.99 |
1,526.99 |
1,256.55 |
1,015.27 |
807.15 |
| Dividend |
- |
- |
- |
- |
12.58 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
0.10 |
0.10 |
0.10 |
0.40 |
5.00 |
| Dividend Per Share(Rs) |
0.01 |
0.01 |
0.10 |
0.04 |
0.50 |
| Earnings Per Share-Unit Curr |
10.58 |
10.74 |
9.62 |
8.27 |
10.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
118.00 |
101.87 |
91.75 |
81.67 |
73.39 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |