| INCOME : |
| Operating Income |
7,661.90 |
7,484.18 |
7,363.76 |
7,765.39 |
8,718.80 |
| Other Income |
9.24 |
54.84 |
17.02 |
12.31 |
33.99 |
| Total Income |
7,671.14 |
7,539.02 |
7,380.78 |
7,777.70 |
8,752.79 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
946.46 |
606.85 |
427.48 |
272.58 |
578.04 |
| Interest |
4,409.60 |
4,833.18 |
5,131.09 |
5,864.66 |
6,308.04 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
662.06 |
576.14 |
477.29 |
435.15 |
224.72 |
| Total Expenditure |
6,318.66 |
6,164.05 |
6,192.32 |
6,747.40 |
7,269.80 |
| Gross Profit |
1,352.48 |
1,374.97 |
1,188.46 |
1,030.30 |
1,482.99 |
| Depreciation |
78.70 |
80.90 |
82.65 |
74.40 |
90.82 |
| Profit Before Tax |
1,273.78 |
1,294.07 |
1,105.81 |
955.90 |
1,392.17 |
| Current Tax |
-16.36 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
347.45 |
304.25 |
286.64 |
259.79 |
333.71 |
| Reported Net Profit |
942.69 |
989.82 |
819.17 |
696.11 |
1,058.46 |
| Extraordinary Items |
-3.74 |
1.76 |
0.00 |
0.00 |
-2.58 |
| Adjusted Net Profit |
946.43 |
988.06 |
819.17 |
696.11 |
1,061.04 |
| Adjustment below net profit |
-334.82 |
-260.27 |
-774.64 |
-659.19 |
9.30 |
| Profit/Loss Balance brought forward |
813.08 |
83.53 |
39.00 |
2.08 |
387.12 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
1,452.80 |
| P & L Balance carried down |
1,420.95 |
813.08 |
83.53 |
39.00 |
2.08 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
416.11 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
100.00 |
100.00 |
62.50 |
0.00 |
450.00 |
| Dividend Per Share(Rs) |
2.00 |
2.00 |
1.25 |
0.00 |
9.00 |
| Earnings Per Share-Unit Curr |
11.37 |
17.22 |
17.37 |
14.86 |
22.89 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
274.81 |
314.04 |
339.88 |
334.06 |
335.72 |
| Book Value(Adj)-Unit Curr |
274.81 |
314.04 |
303.15 |
297.96 |
299.45 |