| INCOME : |
|
|
|
|
|
| Operating Income |
61,949.26 |
46,938.80 |
35,684.44 |
27,872.31 |
23,536.56 |
| Other Income |
14.69 |
7.18 |
5.37 |
6.81 |
9.77 |
| Total Income |
61,963.95 |
46,945.98 |
35,689.81 |
27,879.12 |
23,546.33 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
5,477.57 |
4,407.25 |
3,917.76 |
3,045.09 |
2,009.57 |
| Miscellaneous Expenses |
8,424.36 |
5,004.38 |
3,408.56 |
4,990.66 |
6,079.12 |
| Interest |
18,656.67 |
14,002.67 |
9,423.86 |
7,677.54 |
7,550.09 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
6,907.28 |
5,849.47 |
4,614.35 |
3,224.53 |
2,242.42 |
| Total Expenditure |
39,465.88 |
29,263.77 |
21,364.53 |
18,937.82 |
17,881.20 |
| Gross Profit |
22,498.07 |
17,682.21 |
14,325.28 |
8,941.30 |
5,665.13 |
| Depreciation |
821.98 |
629.13 |
443.77 |
354.91 |
302.25 |
| Profit Before Tax |
21,676.09 |
17,053.08 |
13,881.51 |
8,586.39 |
5,362.88 |
| Current Tax |
5,104.03 |
4,436.00 |
3,593.00 |
2,242.00 |
1,470.70 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-89.44 |
-27.03 |
-1.23 |
-6.10 |
-63.33 |
| Reported Net Profit |
16,661.50 |
12,644.11 |
10,289.74 |
6,350.49 |
3,955.51 |
| Extraordinary Items |
1,891.03 |
-8.70 |
-9.38 |
-17.81 |
-4.65 |
| Adjusted Net Profit |
14,770.47 |
12,652.81 |
10,299.12 |
6,368.30 |
3,960.16 |
| Adjustment below net profit |
- |
- |
- |
-3.22 |
-25.53 |
| Profit/Loss Balance brought forward |
33,359.19 |
25,060.48 |
18,038.06 |
13,487.19 |
10,349.21 |
| Appropriations |
5,561.49 |
4,345.40 |
3,267.32 |
1,873.34 |
- |
| P & L Balance carried down |
44,459.20 |
33,359.19 |
25,060.48 |
17,961.12 |
13,487.19 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
2,800.00 |
1,800.00 |
1,500.00 |
1,000.00 |
500.00 |
| Dividend Per Share(Rs) |
56.00 |
36.00 |
30.00 |
20.00 |
10.00 |
| Earnings Per Share-Unit Curr |
268.37 |
204.60 |
170.23 |
105.26 |
65.75 |
| Earnings Per Share(Adj)-Unit Curr |
26.84 |
20.46 |
17.02 |
10.53 |
6.58 |
| Book Value-Unit Curr |
1,417.34 |
1,160.41 |
851.90 |
697.10 |
597.39 |
| Book Value(Adj)-Unit Curr |
141.73 |
116.04 |
85.19 |
69.71 |
59.74 |