| INCOME : |
| Operating Income |
21,897.39 |
13,292.63 |
10,173.03 |
501.06 |
451.62 |
| Other Income |
42.69 |
16.48 |
0.94 |
10.83 |
0.55 |
| Total Income |
21,940.08 |
13,309.11 |
10,173.97 |
511.89 |
452.17 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3,260.88 |
829.92 |
626.20 |
9.17 |
20.75 |
| Interest |
10,889.48 |
6,645.67 |
4,557.38 |
289.70 |
255.13 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
2,327.16 |
1,385.37 |
969.21 |
87.42 |
91.84 |
| Total Expenditure |
18,224.28 |
9,856.81 |
6,926.73 |
401.84 |
381.87 |
| Gross Profit |
3,715.80 |
3,452.30 |
3,247.24 |
110.05 |
70.30 |
| Depreciation |
340.42 |
243.67 |
197.93 |
7.10 |
7.27 |
| Profit Before Tax |
3,375.38 |
3,208.63 |
3,049.31 |
102.95 |
63.03 |
| Current Tax |
758.52 |
786.58 |
801.33 |
18.26 |
15.38 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
22.58 |
-70.40 |
-73.12 |
1.59 |
0.98 |
| Reported Net Profit |
2,594.28 |
2,492.45 |
2,321.10 |
83.10 |
46.67 |
| Extraordinary Items |
6.63 |
12.42 |
-2.37 |
0.01 |
0.00 |
| Adjusted Net Profit |
2,587.65 |
2,480.03 |
2,323.47 |
83.09 |
46.67 |
| Adjustment below net profit |
-169.26 |
0.00 |
0.00 |
0.01 |
0.00 |
| Profit/Loss Balance brought forward |
6,367.18 |
3,857.45 |
2,078.56 |
170.84 |
133.50 |
| Appropriations |
-1,095.22 |
-17.28 |
65.92 |
16.99 |
9.33 |
| P & L Balance carried down |
9,887.42 |
6,367.18 |
3,857.45 |
236.96 |
170.84 |
| Dividend |
0.00 |
0.00 |
56.26 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
4.20 |
2.10 |
2.10 |
1.60 |
0.00 |
| Dividend Per Share(Rs) |
0.42 |
0.21 |
0.21 |
0.16 |
0.00 |
| Earnings Per Share-Unit Curr |
6.83 |
6.65 |
6.52 |
0.24 |
0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
58.23 |
51.92 |
41.21 |
19.96 |
19.71 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |