| INCOME : |
|
|
|
|
|
| Operating Income |
7,801.51 |
6,029.47 |
4,486.20 |
4,091.64 |
3,702.62 |
| Other Income |
3.18 |
3.46 |
4.38 |
- |
- |
| Total Income |
7,804.69 |
6,032.93 |
4,490.58 |
4,091.64 |
3,702.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
1,678.04 |
1,617.55 |
1,034.33 |
725.46 |
662.92 |
| Miscellaneous Expenses |
1,746.57 |
1,230.31 |
1,860.92 |
1,418.91 |
694.38 |
| Interest |
2,823.78 |
1,994.70 |
1,543.08 |
1,589.64 |
1,579.43 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
579.23 |
448.62 |
280.72 |
236.89 |
251.94 |
| Total Expenditure |
6,827.62 |
5,291.18 |
4,719.05 |
3,970.90 |
3,188.67 |
| Gross Profit |
977.07 |
741.75 |
-228.47 |
120.74 |
513.95 |
| Depreciation |
51.87 |
29.15 |
27.66 |
30.67 |
33.02 |
| Profit Before Tax |
925.20 |
712.60 |
-256.13 |
90.07 |
480.93 |
| Current Tax |
307.46 |
197.70 |
27.03 |
105.98 |
248.36 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
15.82 |
57.57 |
-89.16 |
-86.53 |
-77.60 |
| Reported Net Profit |
601.92 |
457.33 |
-194.00 |
70.62 |
310.17 |
| Extraordinary Items |
-0.64 |
-0.93 |
-2.43 |
0.65 |
-2.03 |
| Adjusted Net Profit |
602.56 |
458.26 |
-191.57 |
69.97 |
312.20 |
| Adjustment below net profit |
-1.32 |
0.76 |
-0.12 |
0.11 |
-10.93 |
| Profit/Loss Balance brought forward |
708.10 |
341.48 |
548.33 |
529.77 |
372.11 |
| Appropriations |
101.96 |
- |
12.73 |
38.05 |
79.55 |
| P & L Balance carried down |
1,086.36 |
708.10 |
341.48 |
548.33 |
529.77 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
100.00 |
81.00 |
- |
10.00 |
25.50 |
| Dividend Per Share(Rs) |
10.00 |
8.10 |
- |
1.00 |
2.55 |
| Earnings Per Share-Unit Curr |
47.28 |
35.92 |
-15.24 |
5.55 |
25.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
453.66 |
415.41 |
380.01 |
396.01 |
372.51 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |