| INCOME : |
|
|
|
|
|
| Operating Income |
1,733.20 |
1,147.30 |
696.30 |
391.98 |
815.06 |
| Other Income |
0.71 |
0.31 |
32.70 |
0.05 |
0.10 |
| Total Income |
1,733.91 |
1,147.61 |
729.00 |
392.03 |
815.16 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
47.66 |
40.31 |
40.36 |
30.58 |
29.59 |
| Miscellaneous Expenses |
19.02 |
15.27 |
9.43 |
9.79 |
16.07 |
| Interest |
- |
- |
- |
- |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
126.83 |
114.21 |
111.77 |
101.88 |
84.72 |
| Total Expenditure |
193.51 |
169.79 |
161.56 |
142.25 |
130.38 |
| Gross Profit |
1,540.40 |
977.82 |
567.44 |
249.78 |
684.78 |
| Depreciation |
3.48 |
3.20 |
4.22 |
4.68 |
2.90 |
| Profit Before Tax |
1,536.92 |
974.62 |
563.22 |
245.10 |
681.88 |
| Current Tax |
366.61 |
241.12 |
141.29 |
67.84 |
13.94 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.25 |
0.98 |
-2.30 |
-1.52 |
1.08 |
| Reported Net Profit |
1,170.06 |
732.52 |
424.23 |
178.78 |
666.86 |
| Extraordinary Items |
0.10 |
0.02 |
24.38 |
-0.05 |
-0.39 |
| Adjusted Net Profit |
1,169.96 |
732.50 |
399.85 |
178.83 |
667.25 |
| Adjustment below net profit |
-2.53 |
-0.68 |
-1.60 |
0.30 |
-2.30 |
| Profit/Loss Balance brought forward |
2,719.34 |
2,051.15 |
1,676.26 |
1,497.18 |
951.98 |
| Appropriations |
127.43 |
63.65 |
47.74 |
- |
119.36 |
| P & L Balance carried down |
3,759.44 |
2,719.34 |
2,051.15 |
1,676.26 |
1,497.18 |
| Dividend |
- |
- |
- |
- |
79.57 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
100.00 |
80.00 |
80.00 |
60.00 |
100.00 |
| Dividend Per Share(Rs) |
1.00 |
0.80 |
4.00 |
3.00 |
5.00 |
| Earnings Per Share-Unit Curr |
7.34 |
4.60 |
26.66 |
11.23 |
41.90 |
| Earnings Per Share(Adj)-Unit Curr |
7.34 |
4.60 |
2.67 |
1.12 |
4.19 |
| Book Value-Unit Curr |
41.21 |
32.95 |
274.49 |
238.84 |
222.16 |
| Book Value(Adj)-Unit Curr |
41.21 |
32.95 |
27.45 |
23.88 |
22.22 |