| INCOME : |
| Operating Income |
9,128.55 |
7,801.51 |
6,029.47 |
4,486.20 |
4,091.64 |
| Other Income |
24.30 |
3.18 |
3.46 |
4.38 |
0.00 |
| Total Income |
9,152.85 |
7,804.69 |
6,032.93 |
4,490.58 |
4,091.64 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
2,926.13 |
1,746.57 |
1,230.31 |
1,860.92 |
1,418.91 |
| Interest |
3,427.82 |
2,823.78 |
1,994.70 |
1,543.08 |
1,589.64 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
604.41 |
579.23 |
448.62 |
280.72 |
236.89 |
| Total Expenditure |
8,877.16 |
6,827.62 |
5,291.18 |
4,719.05 |
3,970.90 |
| Gross Profit |
275.69 |
977.07 |
741.75 |
-228.47 |
120.74 |
| Depreciation |
77.32 |
51.87 |
29.15 |
27.66 |
30.67 |
| Profit Before Tax |
198.37 |
925.20 |
712.60 |
-256.13 |
90.07 |
| Current Tax |
226.45 |
307.46 |
197.70 |
27.03 |
105.98 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-85.92 |
15.82 |
57.57 |
-89.16 |
-86.53 |
| Reported Net Profit |
57.84 |
601.92 |
457.33 |
-194.00 |
70.62 |
| Extraordinary Items |
0.17 |
-0.64 |
-0.93 |
-2.43 |
0.65 |
| Adjusted Net Profit |
57.67 |
602.56 |
458.26 |
-191.57 |
69.97 |
| Adjustment below net profit |
4.20 |
-1.32 |
0.76 |
-0.12 |
0.11 |
| Profit/Loss Balance brought forward |
1,086.36 |
708.10 |
341.48 |
548.33 |
529.77 |
| Appropriations |
125.81 |
101.96 |
0.00 |
12.73 |
38.05 |
| P & L Balance carried down |
1,011.02 |
1,086.36 |
708.10 |
341.48 |
548.33 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
11.00 |
100.00 |
81.00 |
0.00 |
10.00 |
| Dividend Per Share(Rs) |
1.10 |
10.00 |
8.10 |
0.00 |
1.00 |
| Earnings Per Share-Unit Curr |
4.54 |
47.28 |
35.92 |
-15.24 |
5.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
448.35 |
453.66 |
415.41 |
380.01 |
396.01 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |