INCOME : |
|
|
|
|
|
Operating Income |
760.78 |
797.04 |
968.15 |
1,139.21 |
1,364.43 |
Other Income |
15.50 |
0.04 |
0.60 |
0.24 |
5.28 |
Total Income |
776.28 |
797.08 |
968.75 |
1,139.45 |
1,369.71 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
16.41 |
22.71 |
19.80 |
25.25 |
21.95 |
Miscellaneous Expenses |
106.60 |
84.38 |
170.20 |
246.52 |
204.49 |
Interest |
410.22 |
431.91 |
579.84 |
751.56 |
948.48 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
20.59 |
19.63 |
18.93 |
16.74 |
16.41 |
Total Expenditure |
553.82 |
558.63 |
788.77 |
1,040.07 |
1,191.33 |
Gross Profit |
222.46 |
238.45 |
179.98 |
99.37 |
178.38 |
Depreciation |
6.48 |
6.08 |
6.07 |
5.95 |
6.34 |
Profit Before Tax |
215.98 |
232.37 |
173.91 |
93.42 |
172.04 |
Current Tax |
52.81 |
75.24 |
0.04 |
18.53 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.42 |
-18.68 |
43.89 |
49.29 |
62.04 |
Reported Net Profit |
160.75 |
175.81 |
129.98 |
25.60 |
110.00 |
Extraordinary Items |
0.01 |
0.03 |
0.01 |
- |
- |
Adjusted Net Profit |
160.74 |
175.78 |
129.97 |
25.60 |
110.00 |
Adjustment below net profit |
0.25 |
0.13 |
0.41 |
0.12 |
-10.81 |
Profit/Loss Balance brought forward |
292.41 |
194.83 |
237.17 |
362.26 |
394.13 |
Appropriations |
118.98 |
43.19 |
146.74 |
145.69 |
109.07 |
P & L Balance carried down |
302.28 |
292.41 |
194.83 |
237.17 |
362.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
10.00 |
- |
- |
4.50 |
Dividend Per Share(Rs) |
- |
1.00 |
- |
- |
0.45 |
Earnings Per Share-Unit Curr |
2.50 |
2.74 |
2.02 |
0.40 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
2.50 |
2.74 |
2.02 |
0.40 |
1.71 |
Book Value-Unit Curr |
39.53 |
38.03 |
35.25 |
33.00 |
32.93 |
Book Value(Adj)-Unit Curr |
39.53 |
38.03 |
35.25 |
33.00 |
32.93 |