INCOME : |
|
|
|
|
|
Operating Income |
263.69 |
190.40 |
262.08 |
218.79 |
93.12 |
Other Income |
41.78 |
37.28 |
27.14 |
28.91 |
29.22 |
Total Income |
305.47 |
227.68 |
289.22 |
247.70 |
122.34 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
56.01 |
43.32 |
37.38 |
26.17 |
17.62 |
Miscellaneous Expenses |
9.88 |
7.26 |
5.25 |
4.19 |
0.77 |
Interest |
32.84 |
29.52 |
26.83 |
28.18 |
16.08 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
9.34 |
4.87 |
4.55 |
3.22 |
2.66 |
Total Expenditure |
108.07 |
84.97 |
74.01 |
61.76 |
37.13 |
Gross Profit |
197.41 |
142.72 |
215.22 |
185.93 |
85.21 |
Depreciation |
1.17 |
0.71 |
0.34 |
0.29 |
0.02 |
Profit Before Tax |
196.24 |
142.01 |
214.88 |
185.64 |
85.19 |
Current Tax |
39.11 |
25.53 |
50.11 |
36.17 |
14.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.49 |
-2.66 |
2.77 |
0.12 |
Reported Net Profit |
157.33 |
115.99 |
167.42 |
146.71 |
71.05 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
157.33 |
115.99 |
167.42 |
146.71 |
71.05 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
610.75 |
499.16 |
335.25 |
191.18 |
122.26 |
Appropriations |
4.40 |
4.40 |
3.52 |
2.64 |
2.12 |
P & L Balance carried down |
763.68 |
610.75 |
499.16 |
335.25 |
191.18 |
Dividend |
4.40 |
4.40 |
3.52 |
2.64 |
1.76 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
25.00 |
25.00 |
20.00 |
15.00 |
10.00 |
Dividend Per Share(Rs) |
0.25 |
0.25 |
0.20 |
0.15 |
0.10 |
Earnings Per Share-Unit Curr |
8.94 |
6.59 |
9.51 |
8.34 |
4.04 |
Earnings Per Share(Adj)-Unit Curr |
8.94 |
6.59 |
9.51 |
8.34 |
4.04 |
Book Value-Unit Curr |
45.01 |
36.32 |
29.98 |
20.67 |
12.48 |
Book Value(Adj)-Unit Curr |
45.01 |
36.32 |
29.98 |
20.67 |
12.48 |