INCOME : |
|
|
|
|
|
Operating Income |
7,484.18 |
7,363.76 |
7,765.39 |
8,718.80 |
11,399.23 |
Other Income |
54.84 |
17.02 |
12.31 |
33.99 |
16.07 |
Total Income |
7,539.02 |
7,380.78 |
7,777.70 |
8,752.79 |
11,415.30 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
147.88 |
156.46 |
175.01 |
159.00 |
310.84 |
Miscellaneous Expenses |
606.85 |
427.48 |
272.58 |
578.04 |
193.37 |
Interest |
4,833.18 |
5,131.09 |
5,864.66 |
6,308.04 |
7,709.60 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
576.14 |
477.29 |
435.15 |
224.72 |
556.97 |
Total Expenditure |
6,164.05 |
6,192.32 |
6,747.40 |
7,269.80 |
8,770.78 |
Gross Profit |
1,374.97 |
1,188.46 |
1,030.30 |
1,482.99 |
2,644.52 |
Depreciation |
80.90 |
82.65 |
74.40 |
90.82 |
97.80 |
Profit Before Tax |
1,294.07 |
1,105.81 |
955.90 |
1,392.17 |
2,546.72 |
Current Tax |
- |
- |
- |
- |
319.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
304.25 |
286.64 |
259.79 |
333.71 |
67.61 |
Reported Net Profit |
989.82 |
819.17 |
696.11 |
1,058.46 |
2,159.91 |
Extraordinary Items |
1.76 |
- |
- |
-2.58 |
-1.70 |
Adjusted Net Profit |
988.06 |
819.17 |
696.11 |
1,061.04 |
2,161.61 |
Adjustment below net profit |
-260.27 |
-774.64 |
-659.19 |
9.30 |
5.25 |
Profit/Loss Balance brought forward |
83.53 |
39.00 |
2.08 |
387.12 |
538.36 |
Appropriations |
- |
- |
- |
1,452.80 |
2,096.40 |
P & L Balance carried down |
813.08 |
83.53 |
39.00 |
2.08 |
387.12 |
Dividend |
- |
- |
- |
416.11 |
1,325.31 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
100.00 |
62.50 |
- |
450.00 |
1,550.00 |
Dividend Per Share(Rs) |
2.00 |
1.25 |
- |
9.00 |
31.00 |
Earnings Per Share-Unit Curr |
17.22 |
17.37 |
14.86 |
22.89 |
50.52 |
Earnings Per Share(Adj)-Unit Curr |
17.22 |
15.49 |
13.25 |
20.42 |
45.06 |
Book Value-Unit Curr |
314.04 |
339.88 |
334.06 |
335.72 |
349.19 |
Book Value(Adj)-Unit Curr |
314.04 |
303.15 |
297.96 |
299.45 |
311.47 |