| INCOME : |
|
|
|
|
|
| Operating Income |
16,300.28 |
14,173.07 |
12,403.19 |
11,311.87 |
10,944.78 |
| Other Income |
- |
- |
- |
- |
- |
| Total Income |
16,300.28 |
14,173.07 |
12,403.19 |
11,311.87 |
10,944.78 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
965.42 |
867.94 |
743.29 |
547.96 |
396.25 |
| Miscellaneous Expenses |
2,159.71 |
1,097.84 |
1,351.17 |
2,491.50 |
3,101.51 |
| Interest |
6,433.36 |
4,906.73 |
3,511.92 |
3,325.50 |
3,882.93 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
3,619.57 |
3,850.75 |
4,057.57 |
3,500.41 |
2,955.59 |
| Total Expenditure |
13,178.06 |
10,723.26 |
9,663.95 |
9,865.37 |
10,336.28 |
| Gross Profit |
3,122.22 |
3,449.81 |
2,739.24 |
1,446.50 |
608.50 |
| Depreciation |
194.42 |
145.14 |
111.84 |
98.94 |
107.79 |
| Profit Before Tax |
2,927.80 |
3,304.67 |
2,627.40 |
1,347.56 |
500.71 |
| Current Tax |
679.08 |
770.67 |
621.30 |
663.40 |
419.09 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
72.80 |
73.16 |
46.75 |
-327.24 |
-309.85 |
| Reported Net Profit |
2,175.92 |
2,460.84 |
1,959.35 |
1,011.40 |
391.47 |
| Extraordinary Items |
0.14 |
0.63 |
0.75 |
0.03 |
-0.31 |
| Adjusted Net Profit |
2,175.78 |
2,460.21 |
1,958.60 |
1,011.37 |
391.78 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
7,567.62 |
5,844.33 |
4,427.11 |
3,617.98 |
3,304.80 |
| Appropriations |
238.10 |
245.38 |
542.13 |
- |
- |
| P & L Balance carried down |
9,070.26 |
7,567.62 |
5,844.33 |
4,427.10 |
3,617.98 |
| Dividend |
158.79 |
158.33 |
71.20 |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
30.00 |
30.00 |
20.00 |
10.00 |
- |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
2.00 |
1.00 |
- |
| Earnings Per Share-Unit Curr |
27.34 |
31.03 |
24.76 |
12.80 |
4.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
198.80 |
173.28 |
144.52 |
120.69 |
107.02 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |