| INCOME : |
| Operating Income |
2,155.52 |
1,958.08 |
1,260.88 |
1,139.03 |
748.29 |
| Other Income |
2.98 |
8.02 |
8.15 |
11.49 |
11.79 |
| Total Income |
2,158.50 |
1,966.10 |
1,269.03 |
1,150.52 |
760.08 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
18.99 |
34.51 |
30.14 |
19.84 |
37.04 |
| Interest |
172.34 |
136.64 |
61.93 |
35.15 |
19.80 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
525.04 |
393.12 |
312.67 |
296.38 |
195.49 |
| Total Expenditure |
1,323.07 |
1,166.51 |
842.50 |
727.44 |
493.46 |
| Gross Profit |
835.43 |
799.59 |
426.54 |
423.08 |
266.62 |
| Depreciation |
43.60 |
107.24 |
59.99 |
64.31 |
44.29 |
| Profit Before Tax |
791.83 |
692.35 |
366.55 |
358.77 |
222.33 |
| Current Tax |
176.46 |
159.05 |
84.52 |
74.76 |
51.84 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.40 |
-1.22 |
-1.40 |
-0.10 |
-2.35 |
| Reported Net Profit |
602.98 |
534.53 |
283.43 |
284.11 |
172.84 |
| Extraordinary Items |
0.01 |
1.86 |
0.00 |
0.00 |
0.04 |
| Adjusted Net Profit |
602.97 |
532.67 |
283.43 |
284.11 |
172.80 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
1,329.50 |
887.28 |
695.31 |
502.35 |
359.80 |
| Appropriations |
92.95 |
92.31 |
91.46 |
91.16 |
30.29 |
| P & L Balance carried down |
1,839.53 |
1,329.50 |
887.28 |
695.31 |
502.35 |
| Dividend |
92.95 |
92.31 |
91.46 |
91.16 |
30.29 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
150.00 |
50.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
3.00 |
3.00 |
1.00 |
| Earnings Per Share-Unit Curr |
19.45 |
17.36 |
9.28 |
9.35 |
5.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
71.61 |
52.24 |
37.65 |
31.23 |
25.00 |
| Book Value(Adj)-Unit Curr |
71.61 |
52.24 |
37.65 |
31.23 |
25.00 |