INCOME : |
|
|
|
|
|
Operating Income |
1,720.22 |
1,538.50 |
1,285.32 |
1,291.95 |
1,375.66 |
Other Income |
4.33 |
2.30 |
13.84 |
14.62 |
16.57 |
Total Income |
1,724.55 |
1,540.80 |
1,299.16 |
1,306.57 |
1,392.23 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
46.46 |
41.38 |
34.33 |
23.38 |
21.47 |
Miscellaneous Expenses |
-23.82 |
8.73 |
60.14 |
242.23 |
89.40 |
Interest |
965.86 |
845.57 |
701.07 |
689.93 |
807.24 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
119.92 |
102.18 |
87.89 |
78.63 |
71.35 |
Total Expenditure |
1,108.42 |
997.86 |
883.43 |
1,034.17 |
989.46 |
Gross Profit |
616.13 |
542.94 |
415.73 |
272.40 |
402.77 |
Depreciation |
28.64 |
18.22 |
14.97 |
12.88 |
12.98 |
Profit Before Tax |
587.49 |
524.72 |
400.76 |
259.52 |
389.79 |
Current Tax |
118.28 |
107.81 |
93.85 |
98.86 |
98.51 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
29.77 |
22.21 |
10.83 |
-30.89 |
3.68 |
Reported Net Profit |
439.44 |
394.70 |
296.08 |
191.55 |
287.60 |
Extraordinary Items |
0.07 |
0.05 |
0.05 |
-0.02 |
- |
Adjusted Net Profit |
439.37 |
394.65 |
296.03 |
191.57 |
287.60 |
Adjustment below net profit |
- |
- |
- |
-0.01 |
- |
Profit/Loss Balance brought forward |
973.89 |
789.08 |
671.46 |
641.33 |
521.63 |
Appropriations |
145.97 |
130.95 |
119.24 |
123.10 |
110.38 |
P & L Balance carried down |
1,179.47 |
973.89 |
789.08 |
671.46 |
641.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
40.00 |
30.00 |
27.00 |
25.00 |
25.00 |
Dividend Per Share(Rs) |
4.00 |
3.00 |
2.70 |
2.50 |
2.50 |
Earnings Per Share-Unit Curr |
70.24 |
63.09 |
47.33 |
30.62 |
45.97 |
Earnings Per Share(Adj)-Unit Curr |
70.24 |
63.09 |
47.33 |
30.62 |
45.97 |
Book Value-Unit Curr |
529.66 |
462.59 |
402.20 |
357.35 |
329.17 |
Book Value(Adj)-Unit Curr |
529.66 |
462.59 |
402.20 |
357.35 |
329.17 |