INCOME : |
|
|
|
|
|
Operating Income |
2,299.76 |
1,328.66 |
1,376.34 |
1,443.83 |
1,409.49 |
Other Income |
107.15 |
65.79 |
15.26 |
20.92 |
31.93 |
Total Income |
2,406.91 |
1,394.45 |
1,391.60 |
1,464.75 |
1,441.42 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
135.48 |
108.72 |
107.58 |
41.92 |
28.08 |
Miscellaneous Expenses |
274.79 |
516.43 |
478.75 |
652.10 |
282.04 |
Interest |
899.95 |
446.53 |
515.30 |
419.26 |
357.45 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
450.94 |
293.84 |
216.84 |
166.36 |
166.97 |
Total Expenditure |
1,761.16 |
1,365.52 |
1,318.47 |
1,279.64 |
834.54 |
Gross Profit |
645.75 |
28.93 |
73.13 |
185.12 |
606.88 |
Depreciation |
19.73 |
10.68 |
8.55 |
7.49 |
8.74 |
Profit Before Tax |
626.02 |
18.25 |
64.58 |
177.63 |
598.14 |
Current Tax |
92.88 |
- |
82.98 |
136.22 |
65.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
65.26 |
5.91 |
-65.03 |
-87.56 |
196.09 |
Reported Net Profit |
467.88 |
12.34 |
46.64 |
128.98 |
336.69 |
Extraordinary Items |
0.11 |
-0.02 |
-0.05 |
- |
- |
Adjusted Net Profit |
467.77 |
12.36 |
46.69 |
128.98 |
336.69 |
Adjustment below net profit |
-3.36 |
-0.82 |
-1.08 |
1.50 |
-1.30 |
Profit/Loss Balance brought forward |
242.70 |
233.65 |
197.41 |
92.73 |
-175.33 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
613.64 |
242.70 |
233.65 |
197.41 |
92.73 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
65.62 |
1.74 |
6.75 |
20.05 |
52.35 |
Earnings Per Share(Adj)-Unit Curr |
65.62 |
1.74 |
6.75 |
20.05 |
52.35 |
Book Value-Unit Curr |
498.74 |
428.74 |
427.89 |
422.28 |
405.53 |
Book Value(Adj)-Unit Curr |
498.74 |
428.74 |
427.89 |
422.28 |
405.53 |