| INCOME : |
| Operating Income |
843.57 |
681.37 |
467.76 |
423.27 |
302.60 |
| Other Income |
1.31 |
1.47 |
0.88 |
0.42 |
0.41 |
| Total Income |
844.88 |
682.84 |
468.64 |
423.69 |
303.01 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
3.57 |
2.51 |
152.89 |
138.78 |
98.13 |
| Interest |
146.70 |
96.54 |
49.44 |
37.29 |
21.27 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
271.12 |
213.90 |
168.43 |
144.20 |
109.69 |
| Total Expenditure |
678.95 |
546.16 |
401.01 |
346.64 |
274.52 |
| Gross Profit |
165.94 |
136.68 |
67.62 |
77.04 |
28.48 |
| Depreciation |
25.35 |
19.99 |
15.42 |
13.07 |
9.92 |
| Profit Before Tax |
140.59 |
116.69 |
52.20 |
63.97 |
18.56 |
| Current Tax |
36.35 |
29.46 |
13.59 |
14.66 |
2.95 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.42 |
8.65 |
-0.35 |
-1.87 |
2.45 |
| Reported Net Profit |
103.82 |
78.58 |
38.95 |
51.18 |
13.16 |
| Extraordinary Items |
-0.06 |
-0.01 |
0.00 |
0.00 |
-0.04 |
| Adjusted Net Profit |
103.88 |
78.59 |
38.95 |
51.18 |
13.20 |
| Adjustment below net profit |
15.71 |
0.00 |
-6.72 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
175.78 |
110.01 |
90.13 |
38.94 |
25.78 |
| Appropriations |
4.22 |
12.81 |
12.35 |
0.00 |
0.00 |
| P & L Balance carried down |
291.09 |
175.78 |
110.01 |
90.13 |
38.94 |
| 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 (%) |
280.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
14.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
23.41 |
17.72 |
19.32 |
38.08 |
13.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
114.20 |
89.13 |
132.28 |
169.59 |
132.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |