| INCOME : |
|
|
|
|
|
| Operating Income |
46,938.80 |
35,684.44 |
27,872.31 |
23,536.56 |
23,823.17 |
| Other Income |
7.18 |
5.37 |
6.81 |
9.77 |
10.98 |
| Total Income |
46,945.98 |
35,689.81 |
27,879.12 |
23,546.33 |
23,834.15 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
4,407.25 |
3,917.76 |
3,045.09 |
2,009.57 |
2,260.90 |
| Miscellaneous Expenses |
5,004.38 |
3,408.56 |
4,990.66 |
6,079.12 |
4,210.50 |
| Interest |
14,002.67 |
9,423.86 |
7,677.54 |
7,550.09 |
7,990.48 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
5,849.47 |
4,614.35 |
3,224.53 |
2,242.42 |
2,293.44 |
| Total Expenditure |
29,263.77 |
21,364.53 |
18,937.82 |
17,881.20 |
16,755.32 |
| Gross Profit |
17,682.21 |
14,325.28 |
8,941.30 |
5,665.13 |
7,078.83 |
| Depreciation |
629.13 |
443.77 |
354.91 |
302.25 |
270.70 |
| Profit Before Tax |
17,053.08 |
13,881.51 |
8,586.39 |
5,362.88 |
6,808.13 |
| Current Tax |
4,436.00 |
3,593.00 |
2,242.00 |
1,470.70 |
2,079.96 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-27.03 |
-1.23 |
-6.10 |
-63.33 |
-152.95 |
| Reported Net Profit |
12,644.11 |
10,289.74 |
6,350.49 |
3,955.51 |
4,881.12 |
| Extraordinary Items |
-8.70 |
-9.38 |
-17.81 |
-4.65 |
-1.25 |
| Adjusted Net Profit |
12,652.81 |
10,299.12 |
6,368.30 |
3,960.16 |
4,882.37 |
| Adjustment below net profit |
- |
- |
-3.22 |
-25.53 |
-217.50 |
| Profit/Loss Balance brought forward |
25,060.48 |
18,038.06 |
13,487.19 |
10,349.21 |
7,612.22 |
| Appropriations |
4,345.40 |
3,267.32 |
1,873.34 |
- |
949.63 |
| P & L Balance carried down |
33,359.19 |
25,060.48 |
17,961.12 |
13,487.19 |
10,349.21 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
1,800.00 |
1,500.00 |
1,000.00 |
500.00 |
500.00 |
| Dividend Per Share(Rs) |
36.00 |
30.00 |
20.00 |
10.00 |
10.00 |
| Earnings Per Share-Unit Curr |
204.60 |
170.23 |
105.26 |
65.75 |
81.36 |
| Earnings Per Share(Adj)-Unit Curr |
204.60 |
170.23 |
105.26 |
65.75 |
81.36 |
| Book Value-Unit Curr |
1,160.41 |
851.90 |
697.10 |
597.39 |
530.26 |
| Book Value(Adj)-Unit Curr |
1,160.41 |
851.90 |
697.10 |
597.39 |
530.26 |