| INCOME : |
|
|
|
|
|
| Operating Income |
2,100.92 |
1,727.56 |
1,319.69 |
802.46 |
544.60 |
| Other Income |
1.08 |
0.35 |
0.98 |
0.61 |
0.24 |
| Total Income |
2,102.00 |
1,727.91 |
1,320.67 |
803.07 |
544.84 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
148.20 |
122.87 |
93.96 |
78.96 |
70.49 |
| Miscellaneous Expenses |
248.98 |
370.81 |
47.52 |
15.08 |
20.62 |
| Interest |
710.41 |
622.46 |
484.57 |
279.05 |
214.22 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
526.38 |
406.16 |
292.37 |
231.85 |
165.56 |
| Total Expenditure |
1,633.97 |
1,522.30 |
918.42 |
604.94 |
470.89 |
| Gross Profit |
468.03 |
205.61 |
402.26 |
198.13 |
73.93 |
| Depreciation |
13.25 |
12.77 |
8.36 |
4.56 |
4.08 |
| Profit Before Tax |
454.78 |
192.84 |
393.90 |
193.57 |
69.85 |
| Current Tax |
-0.70 |
-96.85 |
90.91 |
5.90 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
455.48 |
289.69 |
302.98 |
187.66 |
69.85 |
| Extraordinary Items |
0.16 |
0.09 |
0.08 |
0.05 |
0.03 |
| Adjusted Net Profit |
455.32 |
289.60 |
302.90 |
187.61 |
69.82 |
| Adjustment below net profit |
0.49 |
0.41 |
0.43 |
-0.69 |
- |
| Profit/Loss Balance brought forward |
-668.14 |
-900.31 |
-1,143.12 |
-1,292.55 |
-1,348.44 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-303.27 |
-668.14 |
-900.31 |
-1,143.12 |
-1,292.55 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
32.69 |
20.99 |
23.80 |
14.86 |
6.45 |
| Earnings Per Share(Adj)-Unit Curr |
32.69 |
20.99 |
23.80 |
14.86 |
6.45 |
| Book Value-Unit Curr |
215.24 |
177.32 |
108.63 |
82.86 |
42.44 |
| Book Value(Adj)-Unit Curr |
215.24 |
177.32 |
108.63 |
82.86 |
42.44 |