INCOME : |
|
|
|
|
|
Operating Income |
14,022.38 |
12,096.16 |
10,601.99 |
5,050.31 |
4,986.52 |
Other Income |
4.06 |
5.70 |
8.10 |
0.32 |
0.03 |
Total Income |
14,026.44 |
12,101.86 |
10,610.09 |
5,050.63 |
4,986.55 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
10,939.52 |
9,520.89 |
10,436.70 |
5,129.98 |
3,587.53 |
Miscellaneous Expenses |
287.19 |
248.84 |
183.13 |
144.23 |
102.51 |
Interest |
- |
- |
- |
- |
- |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
1,612.17 |
1,453.66 |
1,343.60 |
1,176.50 |
853.65 |
Total Expenditure |
12,838.88 |
11,223.39 |
11,963.43 |
6,450.71 |
4,543.69 |
Gross Profit |
1,187.56 |
878.47 |
-1,353.34 |
-1,400.08 |
442.87 |
Depreciation |
58.71 |
52.07 |
43.30 |
45.73 |
29.44 |
Profit Before Tax |
1,128.85 |
826.40 |
-1,396.64 |
-1,445.81 |
413.43 |
Current Tax |
73.12 |
- |
-9.01 |
54.22 |
150.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
210.72 |
207.81 |
-346.95 |
-414.31 |
-4.73 |
Reported Net Profit |
845.01 |
618.59 |
-1,040.67 |
-1,085.71 |
268.00 |
Extraordinary Items |
-0.14 |
-0.19 |
-1.36 |
-3.10 |
0.10 |
Adjusted Net Profit |
845.15 |
618.78 |
-1,039.31 |
-1,082.61 |
267.90 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
-1,131.61 |
-1,765.21 |
-724.54 |
361.18 |
-164.44 |
Appropriations |
- |
-15.00 |
- |
- |
2.50 |
P & L Balance carried down |
-286.60 |
-1,131.61 |
-1,765.21 |
-724.54 |
101.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
14.44 |
10.63 |
-18.08 |
-19.81 |
5.46 |
Earnings Per Share(Adj)-Unit Curr |
14.44 |
10.63 |
-18.08 |
- |
- |
Book Value-Unit Curr |
109.08 |
93.58 |
80.28 |
63.76 |
33.50 |
Book Value(Adj)-Unit Curr |
109.08 |
93.58 |
80.28 |
- |
- |