| INCOME : |
| Operating Income |
3,627.83 |
2,726.45 |
1,847.84 |
1,425.89 |
1,079.60 |
| Other Income |
0.42 |
0.40 |
0.00 |
0.04 |
0.11 |
| Total Income |
3,628.25 |
2,726.85 |
1,847.84 |
1,425.93 |
1,079.71 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1,143.22 |
797.90 |
420.09 |
237.32 |
157.21 |
| Interest |
1,294.06 |
1,127.91 |
875.94 |
782.96 |
649.83 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
316.22 |
233.19 |
175.55 |
134.49 |
126.39 |
| Total Expenditure |
3,116.44 |
2,377.93 |
1,599.26 |
1,254.66 |
1,033.13 |
| Gross Profit |
511.83 |
348.92 |
248.57 |
171.28 |
46.58 |
| Depreciation |
27.89 |
16.63 |
9.96 |
9.96 |
5.69 |
| Profit Before Tax |
483.94 |
332.29 |
238.61 |
161.32 |
40.89 |
| Current Tax |
175.39 |
130.19 |
93.59 |
74.70 |
12.91 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-18.46 |
-14.77 |
-11.89 |
-25.40 |
-9.01 |
| Reported Net Profit |
327.01 |
216.86 |
156.91 |
112.02 |
36.98 |
| Extraordinary Items |
18.64 |
-0.75 |
-0.21 |
-0.88 |
-9.35 |
| Adjusted Net Profit |
308.37 |
217.61 |
157.12 |
112.90 |
46.33 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
-2.51 |
0.00 |
| Profit/Loss Balance brought forward |
430.40 |
256.91 |
173.43 |
121.63 |
111.35 |
| Appropriations |
30.58 |
0.00 |
42.05 |
35.30 |
19.32 |
| P & L Balance carried down |
661.43 |
430.40 |
256.91 |
173.43 |
121.63 |
| Dividend |
27.71 |
25.33 |
21.90 |
20.02 |
16.54 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
28.00 |
26.00 |
24.00 |
22.00 |
20.00 |
| Dividend Per Share(Rs) |
2.80 |
2.60 |
2.40 |
2.20 |
2.00 |
| Earnings Per Share-Unit Curr |
33.04 |
22.26 |
17.20 |
12.31 |
4.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
257.66 |
229.64 |
181.90 |
169.18 |
138.36 |
| Book Value(Adj)-Unit Curr |
257.66 |
229.64 |
181.90 |
169.18 |
138.36 |