| INCOME : |
|
|
|
|
|
| Operating Income |
1,027.16 |
3,088.67 |
1,368.02 |
1,715.09 |
223.22 |
| Other Income |
0.52 |
0.02 |
4.45 |
6.78 |
22.33 |
| Total Income |
1,027.68 |
3,088.69 |
1,372.47 |
1,721.87 |
245.55 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
137.28 |
278.07 |
258.27 |
578.73 |
43.94 |
| Miscellaneous Expenses |
12.94 |
159.46 |
2.22 |
159.27 |
5.29 |
| Interest |
326.89 |
302.74 |
214.25 |
97.33 |
32.31 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
34.72 |
33.42 |
42.63 |
191.22 |
79.77 |
| Total Expenditure |
511.83 |
773.69 |
517.37 |
1,026.55 |
161.31 |
| Gross Profit |
515.85 |
2,315.01 |
855.10 |
695.32 |
82.76 |
| Depreciation |
0.33 |
0.36 |
0.35 |
1.40 |
3.22 |
| Profit Before Tax |
515.52 |
2,314.65 |
854.75 |
693.92 |
79.54 |
| Current Tax |
11.14 |
- |
-0.51 |
-13.60 |
0.19 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-190.82 |
-73.59 |
-78.11 |
-8.70 |
-3.22 |
| Reported Net Profit |
695.21 |
2,388.25 |
933.36 |
716.21 |
82.58 |
| Extraordinary Items |
- |
-0.04 |
0.10 |
-0.71 |
- |
| Adjusted Net Profit |
695.21 |
2,388.29 |
933.26 |
716.92 |
82.58 |
| Adjustment below net profit |
-2,348.32 |
3.13 |
5.58 |
0.95 |
-0.05 |
| Profit/Loss Balance brought forward |
3,974.97 |
1,716.13 |
848.15 |
215.21 |
159.33 |
| Appropriations |
111.05 |
132.54 |
70.95 |
84.22 |
26.65 |
| P & L Balance carried down |
2,210.81 |
3,974.97 |
1,716.13 |
848.15 |
215.21 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
150.00 |
150.00 |
145.00 |
145.00 |
- |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
1.45 |
1.45 |
- |
| Earnings Per Share-Unit Curr |
7.73 |
26.58 |
10.39 |
8.04 |
0.93 |
| Earnings Per Share(Adj)-Unit Curr |
7.73 |
13.99 |
5.47 |
4.23 |
0.49 |
| Book Value-Unit Curr |
60.77 |
80.76 |
55.67 |
46.31 |
38.84 |
| Book Value(Adj)-Unit Curr |
60.77 |
42.50 |
29.30 |
24.37 |
20.44 |