INCOME : |
|
|
|
|
|
Operating Income |
654.08 |
350.79 |
355.22 |
564.68 |
348.09 |
Other Income |
0.10 |
43.43 |
147.72 |
2.52 |
0.39 |
Total Income |
654.18 |
394.22 |
502.94 |
567.20 |
348.48 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
180.12 |
113.13 |
115.83 |
105.46 |
97.02 |
Miscellaneous Expenses |
30.04 |
30.00 |
2.32 |
152.70 |
5.75 |
Interest |
68.94 |
30.86 |
11.84 |
95.70 |
75.10 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
194.07 |
167.28 |
157.20 |
121.29 |
80.26 |
Total Expenditure |
473.17 |
341.27 |
287.19 |
475.15 |
258.13 |
Gross Profit |
181.02 |
52.95 |
215.75 |
92.05 |
90.36 |
Depreciation |
73.49 |
45.85 |
32.14 |
19.88 |
10.20 |
Profit Before Tax |
107.53 |
7.10 |
183.61 |
72.17 |
80.16 |
Current Tax |
25.28 |
9.53 |
-1.49 |
6.56 |
23.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-15.84 |
-8.73 |
-2.85 |
2.11 |
-5.37 |
Reported Net Profit |
98.09 |
6.30 |
187.94 |
63.50 |
61.96 |
Extraordinary Items |
-0.11 |
-0.04 |
147.21 |
-130.70 |
0.21 |
Adjusted Net Profit |
98.20 |
6.34 |
40.73 |
194.20 |
61.75 |
Adjustment below net profit |
1,253.92 |
3.18 |
-135.55 |
-1,558.78 |
-8.90 |
Profit/Loss Balance brought forward |
-1,268.31 |
-1,279.67 |
-1,333.96 |
251.68 |
248.42 |
Appropriations |
-1.71 |
-1.88 |
-1.90 |
90.36 |
49.81 |
P & L Balance carried down |
85.42 |
-1,268.31 |
-1,279.67 |
-1,333.96 |
251.68 |
Dividend |
- |
- |
- |
92.41 |
49.81 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
320.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
32.00 |
- |
Earnings Per Share-Unit Curr |
27.78 |
1.80 |
54.12 |
18.28 |
23.64 |
Earnings Per Share(Adj)-Unit Curr |
27.78 |
- |
- |
- |
- |
Book Value-Unit Curr |
484.55 |
455.25 |
-192.08 |
-225.15 |
146.37 |
Book Value(Adj)-Unit Curr |
484.55 |
- |
- |
- |
- |