INCOME : |
Operating Income |
4,079.96 |
4,630.98 |
4,085.61 |
4,082.51 |
3,414.77 |
Other Income |
0.20 |
18.45 |
3.08 |
24.09 |
74.49 |
Total Income |
4,080.16 |
4,649.43 |
4,088.69 |
4,106.60 |
3,489.26 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
1,062.73 |
393.08 |
297.24 |
-195.07 |
203.82 |
Interest |
1,849.24 |
1,703.05 |
1,459.58 |
1,625.07 |
1,559.08 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
759.73 |
723.29 |
672.38 |
519.90 |
407.11 |
Total Expenditure |
4,493.95 |
3,784.55 |
2,921.20 |
3,032.80 |
2,970.88 |
Gross Profit |
-413.79 |
864.88 |
1,167.49 |
1,073.80 |
518.38 |
Depreciation |
136.98 |
134.90 |
124.77 |
106.43 |
90.88 |
Profit Before Tax |
-550.77 |
729.98 |
1,042.72 |
967.37 |
427.50 |
Current Tax |
77.39 |
186.65 |
117.53 |
170.71 |
101.67 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-218.59 |
-41.45 |
119.70 |
51.18 |
-16.75 |
Reported Net Profit |
-409.57 |
584.78 |
805.49 |
745.48 |
342.58 |
Extraordinary Items |
-663.95 |
13.45 |
2.38 |
0.28 |
41.20 |
Adjusted Net Profit |
254.38 |
571.33 |
803.11 |
745.20 |
301.38 |
Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit/Loss Balance brought forward |
1,706.12 |
1,390.89 |
898.60 |
481.17 |
320.82 |
Appropriations |
0.00 |
269.55 |
313.20 |
328.05 |
182.22 |
P & L Balance carried down |
1,296.55 |
1,706.12 |
1,390.89 |
898.60 |
481.17 |
Dividend |
0.00 |
152.59 |
152.09 |
132.82 |
113.54 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
0.00 |
200.00 |
200.00 |
175.00 |
150.00 |
Dividend Per Share(Rs) |
0.00 |
4.00 |
4.00 |
3.50 |
3.00 |
Earnings Per Share-Unit Curr |
-9.65 |
15.33 |
21.17 |
19.64 |
9.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
153.28 |
146.65 |
134.44 |
116.62 |
100.85 |
Book Value(Adj)-Unit Curr |
153.28 |
142.44 |
130.58 |
113.27 |
97.95 |