INCOME : |
|
|
|
|
|
Operating Income |
1,958.08 |
1,260.88 |
1,139.03 |
748.29 |
625.34 |
Other Income |
8.02 |
8.15 |
11.49 |
11.79 |
18.40 |
Total Income |
1,966.10 |
1,269.03 |
1,150.52 |
760.08 |
643.74 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
602.24 |
437.76 |
376.07 |
241.13 |
191.31 |
Miscellaneous Expenses |
34.51 |
30.14 |
19.84 |
37.04 |
-18.45 |
Interest |
136.64 |
61.93 |
35.15 |
19.80 |
31.88 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
393.12 |
312.67 |
296.38 |
195.49 |
192.27 |
Total Expenditure |
1,166.51 |
842.50 |
727.44 |
493.46 |
397.01 |
Gross Profit |
799.59 |
426.54 |
423.08 |
266.62 |
246.73 |
Depreciation |
107.24 |
59.99 |
64.31 |
44.29 |
48.06 |
Profit Before Tax |
692.35 |
366.55 |
358.77 |
222.33 |
198.67 |
Current Tax |
159.05 |
84.52 |
74.76 |
51.84 |
31.93 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.22 |
-1.40 |
-0.10 |
-2.35 |
24.12 |
Reported Net Profit |
534.53 |
283.43 |
284.11 |
172.84 |
142.62 |
Extraordinary Items |
1.86 |
- |
- |
0.04 |
-0.10 |
Adjusted Net Profit |
532.67 |
283.43 |
284.11 |
172.80 |
142.72 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
887.28 |
695.31 |
502.35 |
359.80 |
288.28 |
Appropriations |
92.31 |
91.46 |
91.16 |
30.29 |
71.10 |
P & L Balance carried down |
1,329.50 |
887.28 |
695.31 |
502.35 |
359.80 |
Dividend |
92.31 |
91.46 |
91.16 |
30.29 |
63.85 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
50.00 |
100.00 |
Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
1.00 |
2.00 |
Earnings Per Share-Unit Curr |
17.36 |
9.28 |
9.35 |
5.71 |
4.46 |
Earnings Per Share(Adj)-Unit Curr |
17.36 |
9.28 |
9.35 |
5.71 |
4.46 |
Book Value-Unit Curr |
52.24 |
37.65 |
31.23 |
25.00 |
22.43 |
Book Value(Adj)-Unit Curr |
52.24 |
37.65 |
31.23 |
25.00 |
22.43 |