| INCOME : |
|
|
|
|
|
| Operating Income |
2,929.26 |
2,049.70 |
1,420.81 |
1,780.90 |
1,325.70 |
| Other Income |
60.76 |
29.97 |
8.60 |
2.61 |
2.15 |
| Total Income |
2,990.02 |
2,079.67 |
1,429.41 |
1,783.51 |
1,327.85 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
135.24 |
124.07 |
85.67 |
88.13 |
101.00 |
| Miscellaneous Expenses |
203.56 |
250.92 |
311.21 |
384.02 |
94.01 |
| Interest |
1,545.51 |
773.22 |
533.88 |
938.12 |
364.79 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
165.43 |
131.24 |
97.03 |
119.54 |
195.13 |
| Total Expenditure |
2,049.74 |
1,279.45 |
1,027.79 |
1,529.81 |
754.93 |
| Gross Profit |
940.28 |
800.22 |
401.62 |
253.70 |
572.92 |
| Depreciation |
7.91 |
9.35 |
7.37 |
6.81 |
6.05 |
| Profit Before Tax |
932.37 |
790.87 |
394.25 |
246.89 |
566.87 |
| Current Tax |
238.73 |
218.26 |
134.36 |
109.48 |
187.64 |
| Fringe Benefit tax |
- |
- |
- |
0.75 |
1.17 |
| Deferred Tax |
-30.15 |
-36.08 |
-4.27 |
-53.51 |
-3.91 |
| Reported Net Profit |
723.79 |
608.69 |
264.16 |
190.17 |
381.97 |
| Extraordinary Items |
- |
-1.84 |
-0.61 |
-0.79 |
- |
| Adjusted Net Profit |
723.79 |
610.53 |
264.77 |
190.96 |
381.97 |
| Adjustment below net profit |
-0.01 |
-0.03 |
- |
- |
49.51 |
| Profit/Loss Balance brought forward |
163.63 |
118.55 |
136.64 |
81.22 |
30.30 |
| Appropriations |
757.90 |
563.58 |
282.25 |
134.75 |
380.56 |
| P & L Balance carried down |
129.51 |
163.63 |
118.55 |
136.64 |
81.22 |
| Dividend |
404.99 |
310.77 |
154.95 |
50.73 |
218.21 |
| Preference Share Dividend |
- |
- |
7.82 |
15.69 |
9.11 |
| Equity Dividend Rate (%) |
650.00 |
500.00 |
250.00 |
100.00 |
425.00 |
| Dividend Per Share(Rs) |
13.00 |
10.00 |
5.00 |
2.00 |
8.50 |
| Earnings Per Share-Unit Curr |
21.11 |
17.93 |
7.34 |
6.43 |
13.19 |
| Earnings Per Share(Adj)-Unit Curr |
21.11 |
17.93 |
7.34 |
6.43 |
13.19 |
| Book Value-Unit Curr |
137.06 |
133.50 |
130.82 |
120.25 |
115.87 |
| Book Value(Adj)-Unit Curr |
137.06 |
133.50 |
130.82 |
120.25 |
115.87 |