INCOME : |
|
|
|
|
|
Operating Income |
12,635.01 |
10,514.85 |
11,082.32 |
10,557.21 |
8,714.64 |
Other Income |
59.04 |
28.90 |
16.07 |
17.15 |
8.15 |
Total Income |
12,694.05 |
10,543.75 |
11,098.39 |
10,574.36 |
8,722.79 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
827.48 |
752.67 |
651.43 |
628.01 |
620.39 |
Miscellaneous Expenses |
298.63 |
157.60 |
208.88 |
183.61 |
177.31 |
Interest |
4,666.61 |
3,709.31 |
3,844.60 |
3,699.26 |
2,795.65 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1,386.92 |
1,199.44 |
1,030.22 |
1,006.25 |
1,028.96 |
Total Expenditure |
7,179.64 |
5,819.02 |
5,735.13 |
5,517.13 |
4,622.31 |
Gross Profit |
5,514.41 |
4,724.74 |
5,363.27 |
5,057.23 |
4,100.50 |
Depreciation |
65.63 |
58.31 |
53.91 |
50.71 |
43.09 |
Profit Before Tax |
5,448.78 |
4,666.43 |
5,309.36 |
5,006.52 |
4,057.41 |
Current Tax |
1,410.96 |
1,198.74 |
1,358.61 |
1,295.94 |
1,037.90 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-11.84 |
-5.85 |
-3.56 |
-11.60 |
1.21 |
Reported Net Profit |
4,049.67 |
3,473.53 |
3,954.30 |
3,722.18 |
3,018.30 |
Extraordinary Items |
0.57 |
0.72 |
- |
- |
-0.01 |
Adjusted Net Profit |
4,049.10 |
3,472.81 |
3,954.30 |
3,722.18 |
3,018.31 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
10,513.01 |
8,535.96 |
6,174.91 |
3,197.16 |
2,087.08 |
Appropriations |
882.80 |
801.78 |
802.39 |
- |
1,304.56 |
P & L Balance carried down |
12,869.93 |
10,513.01 |
8,535.96 |
6,174.91 |
3,197.16 |
Dividend |
883.19 |
802.69 |
802.39 |
- |
1,082.35 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
240.00 |
220.00 |
200.00 |
200.00 |
150.00 |
Dividend Per Share(Rs) |
24.00 |
22.00 |
20.00 |
20.00 |
15.00 |
Earnings Per Share-Unit Curr |
100.87 |
86.53 |
98.53 |
92.78 |
75.26 |
Earnings Per Share(Adj)-Unit Curr |
100.87 |
86.53 |
98.53 |
92.78 |
75.26 |
Book Value-Unit Curr |
605.05 |
524.65 |
457.08 |
379.84 |
288.55 |
Book Value(Adj)-Unit Curr |
605.05 |
524.65 |
457.08 |
379.84 |
288.55 |