INCOME : |
Operating Income |
637.93 |
761.07 |
797.04 |
968.15 |
1,139.21 |
Other Income |
0.07 |
15.50 |
0.04 |
0.60 |
0.24 |
Total Income |
638.00 |
776.57 |
797.08 |
968.75 |
1,139.45 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
-3.25 |
106.60 |
84.38 |
170.20 |
246.52 |
Interest |
321.07 |
410.23 |
431.91 |
579.84 |
751.56 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
18.46 |
20.58 |
19.63 |
18.93 |
16.74 |
Total Expenditure |
352.92 |
554.11 |
558.63 |
788.77 |
1,040.07 |
Gross Profit |
285.08 |
222.46 |
238.45 |
179.98 |
99.37 |
Depreciation |
6.56 |
6.48 |
6.08 |
6.07 |
5.95 |
Profit Before Tax |
278.52 |
215.98 |
232.37 |
173.91 |
93.42 |
Current Tax |
50.92 |
52.81 |
75.24 |
0.04 |
18.53 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
10.55 |
2.42 |
-18.68 |
43.89 |
49.29 |
Reported Net Profit |
217.05 |
160.75 |
175.81 |
129.98 |
25.60 |
Extraordinary Items |
0.02 |
0.01 |
0.03 |
0.01 |
0.00 |
Adjusted Net Profit |
217.03 |
160.74 |
175.78 |
129.97 |
25.60 |
Adjustment below net profit |
-0.58 |
0.25 |
0.13 |
0.41 |
0.12 |
Profit/Loss Balance brought forward |
302.29 |
292.42 |
194.83 |
237.17 |
362.26 |
Appropriations |
155.23 |
118.98 |
43.19 |
146.74 |
145.69 |
P & L Balance carried down |
320.12 |
302.29 |
292.41 |
194.83 |
237.17 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
3.38 |
2.50 |
2.74 |
2.02 |
0.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
42.88 |
39.53 |
38.03 |
35.25 |
33.00 |
Book Value(Adj)-Unit Curr |
42.88 |
39.53 |
38.03 |
35.25 |
33.00 |