INCOME : |
|
|
|
|
|
Operating Income |
1,449.21 |
1,337.31 |
1,091.57 |
1,059.63 |
940.56 |
Other Income |
7.23 |
3.84 |
9.39 |
0.64 |
1.77 |
Total Income |
1,456.44 |
1,341.15 |
1,100.96 |
1,060.27 |
942.33 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
148.67 |
138.68 |
127.41 |
113.64 |
81.41 |
Miscellaneous Expenses |
16.84 |
18.75 |
15.15 |
13.99 |
19.04 |
Interest |
12.42 |
10.95 |
9.52 |
9.15 |
7.97 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
363.98 |
368.35 |
357.28 |
362.47 |
342.23 |
Total Expenditure |
541.91 |
536.73 |
509.36 |
499.25 |
450.65 |
Gross Profit |
914.53 |
804.42 |
591.60 |
561.02 |
491.68 |
Depreciation |
41.19 |
38.46 |
37.77 |
34.76 |
33.86 |
Profit Before Tax |
873.34 |
765.96 |
553.83 |
526.26 |
457.82 |
Current Tax |
189.00 |
135.00 |
118.40 |
129.00 |
81.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
30.82 |
30.44 |
11.00 |
-20.52 |
25.15 |
Reported Net Profit |
653.52 |
600.52 |
424.43 |
417.78 |
351.67 |
Extraordinary Items |
-0.22 |
-0.76 |
-0.12 |
-0.07 |
-0.04 |
Adjusted Net Profit |
653.74 |
601.28 |
424.55 |
417.85 |
351.71 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
3,352.78 |
3,013.94 |
2,855.69 |
2,648.98 |
2,372.13 |
Appropriations |
575.19 |
261.68 |
266.18 |
211.07 |
88.75 |
P & L Balance carried down |
3,431.11 |
3,352.78 |
3,013.94 |
2,855.69 |
2,635.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
480.00 |
470.00 |
220.00 |
210.00 |
170.00 |
Dividend Per Share(Rs) |
48.00 |
47.00 |
22.00 |
21.00 |
17.00 |
Earnings Per Share-Unit Curr |
51.06 |
47.19 |
33.42 |
32.91 |
27.74 |
Earnings Per Share(Adj)-Unit Curr |
51.06 |
47.19 |
33.42 |
32.91 |
27.74 |
Book Value-Unit Curr |
295.80 |
289.56 |
263.68 |
248.95 |
229.28 |
Book Value(Adj)-Unit Curr |
295.80 |
289.56 |
263.68 |
248.95 |
229.28 |