| INCOME : |
|
|
|
|
|
| Operating Income |
1,223.27 |
939.32 |
656.46 |
593.67 |
672.48 |
| Other Income |
1.30 |
0.53 |
0.62 |
0.22 |
0.24 |
| Total Income |
1,224.57 |
939.85 |
657.08 |
593.89 |
672.72 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
86.83 |
74.13 |
40.12 |
18.50 |
26.54 |
| Miscellaneous Expenses |
98.45 |
59.85 |
40.71 |
84.71 |
88.74 |
| Interest |
617.01 |
476.28 |
320.94 |
265.94 |
274.56 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
87.05 |
62.49 |
42.23 |
29.73 |
52.41 |
| Total Expenditure |
889.34 |
672.75 |
444.00 |
398.88 |
442.25 |
| Gross Profit |
335.23 |
267.10 |
213.08 |
195.02 |
230.48 |
| Depreciation |
3.81 |
2.40 |
1.78 |
2.13 |
2.32 |
| Profit Before Tax |
331.42 |
264.70 |
211.30 |
192.89 |
228.16 |
| Current Tax |
80.72 |
62.63 |
53.73 |
58.10 |
61.96 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.95 |
1.11 |
0.02 |
-8.71 |
-0.35 |
| Reported Net Profit |
247.75 |
200.96 |
157.55 |
143.50 |
166.55 |
| Extraordinary Items |
- |
0.07 |
- |
-2.46 |
-2.52 |
| Adjusted Net Profit |
247.75 |
200.89 |
157.55 |
145.96 |
169.07 |
| Adjustment below net profit |
-0.39 |
0.04 |
-0.08 |
0.50 |
-13.40 |
| Profit/Loss Balance brought forward |
674.61 |
533.21 |
422.28 |
281.05 |
226.94 |
| Appropriations |
26.51 |
19.41 |
15.03 |
- |
63.41 |
| P & L Balance carried down |
845.91 |
674.61 |
533.21 |
396.35 |
281.05 |
| Dividend |
- |
- |
- |
- |
43.73 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
35.10 |
36.50 |
30.00 |
15.00 |
80.00 |
| Dividend Per Share(Rs) |
3.51 |
3.65 |
3.00 |
1.50 |
8.00 |
| Earnings Per Share-Unit Curr |
15.11 |
36.77 |
28.82 |
26.25 |
30.47 |
| Earnings Per Share(Adj)-Unit Curr |
15.11 |
12.26 |
9.61 |
8.75 |
10.16 |
| Book Value-Unit Curr |
107.87 |
275.47 |
245.26 |
214.51 |
179.45 |
| Book Value(Adj)-Unit Curr |
107.87 |
91.82 |
81.75 |
71.50 |
59.82 |