INCOME : |
|
|
|
|
|
Operating Income |
5,118.98 |
3,487.03 |
2,668.60 |
2,027.79 |
1,683.49 |
Other Income |
53.67 |
63.73 |
81.46 |
3.35 |
0.87 |
Total Income |
5,172.65 |
3,550.76 |
2,750.06 |
2,031.14 |
1,684.36 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
295.46 |
246.12 |
180.28 |
107.00 |
124.49 |
Miscellaneous Expenses |
479.07 |
418.05 |
616.71 |
662.15 |
254.88 |
Interest |
1,738.36 |
1,216.12 |
987.42 |
744.67 |
574.82 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
669.43 |
515.24 |
437.62 |
299.60 |
259.64 |
Total Expenditure |
3,182.32 |
2,395.53 |
2,222.03 |
1,813.42 |
1,213.83 |
Gross Profit |
1,990.33 |
1,155.23 |
528.03 |
217.72 |
470.53 |
Depreciation |
51.15 |
49.84 |
47.23 |
23.43 |
19.64 |
Profit Before Tax |
1,939.18 |
1,105.39 |
480.80 |
194.29 |
450.89 |
Current Tax |
544.57 |
238.23 |
120.28 |
93.44 |
159.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-51.32 |
41.13 |
7.44 |
-41.54 |
-35.93 |
Reported Net Profit |
1,445.93 |
826.03 |
353.08 |
142.39 |
327.50 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1,445.93 |
826.03 |
353.08 |
142.39 |
327.50 |
Adjustment below net profit |
-0.80 |
-0.45 |
0.53 |
0.17 |
0.04 |
Profit/Loss Balance brought forward |
1,855.10 |
1,194.73 |
917.55 |
815.59 |
553.55 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3,011.04 |
1,855.10 |
1,194.73 |
929.68 |
815.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
10.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
90.72 |
51.98 |
22.65 |
9.15 |
22.74 |
Earnings Per Share(Adj)-Unit Curr |
90.72 |
51.98 |
22.65 |
9.15 |
22.74 |
Book Value-Unit Curr |
412.22 |
321.37 |
267.33 |
233.63 |
185.37 |
Book Value(Adj)-Unit Curr |
412.22 |
321.37 |
267.33 |
233.63 |
185.37 |