INCOME : |
|
|
|
|
|
Operating Income |
5,752.33 |
5,166.67 |
3,487.03 |
2,668.60 |
2,027.79 |
Other Income |
3.81 |
5.98 |
63.73 |
81.46 |
3.35 |
Total Income |
5,756.14 |
5,172.65 |
3,550.76 |
2,750.06 |
2,031.14 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
333.72 |
295.46 |
246.12 |
180.28 |
107.00 |
Miscellaneous Expenses |
1,965.99 |
479.07 |
418.05 |
616.71 |
662.15 |
Interest |
1,954.98 |
1,738.36 |
1,216.12 |
987.42 |
744.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
730.36 |
669.43 |
515.24 |
437.62 |
299.60 |
Total Expenditure |
4,985.05 |
3,182.32 |
2,395.53 |
2,222.03 |
1,813.42 |
Gross Profit |
771.09 |
1,990.33 |
1,155.23 |
528.03 |
217.72 |
Depreciation |
62.22 |
51.15 |
49.84 |
47.23 |
23.43 |
Profit Before Tax |
708.87 |
1,939.18 |
1,105.39 |
480.80 |
194.29 |
Current Tax |
388.25 |
544.57 |
238.23 |
120.28 |
93.44 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-210.78 |
-51.32 |
41.13 |
7.44 |
-41.54 |
Reported Net Profit |
531.40 |
1,445.93 |
826.03 |
353.08 |
142.39 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
531.40 |
1,445.93 |
826.03 |
353.08 |
142.39 |
Adjustment below net profit |
-4.77 |
-0.80 |
-0.45 |
0.53 |
0.17 |
Profit/Loss Balance brought forward |
3,011.04 |
1,855.10 |
1,194.73 |
917.55 |
815.59 |
Appropriations |
159.44 |
- |
- |
- |
- |
P & L Balance carried down |
3,271.95 |
3,011.04 |
1,855.10 |
1,194.73 |
929.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
100.00 |
- |
- |
- |
Dividend Per Share(Rs) |
- |
10.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
33.27 |
90.72 |
51.98 |
22.65 |
9.15 |
Earnings Per Share(Adj)-Unit Curr |
33.27 |
90.72 |
51.98 |
22.65 |
9.15 |
Book Value-Unit Curr |
435.51 |
412.22 |
321.37 |
267.33 |
233.63 |
Book Value(Adj)-Unit Curr |
435.51 |
412.22 |
321.37 |
267.33 |
233.63 |