INCOME : |
Operating Income |
1,519.71 |
1,227.98 |
939.32 |
656.46 |
593.67 |
Other Income |
0.74 |
1.30 |
0.53 |
0.62 |
0.22 |
Total Income |
1,520.45 |
1,229.28 |
939.85 |
657.08 |
593.89 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
135.66 |
98.40 |
59.85 |
40.71 |
84.71 |
Interest |
729.67 |
617.01 |
476.28 |
320.94 |
265.94 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
114.84 |
87.05 |
62.49 |
42.23 |
29.73 |
Total Expenditure |
1,105.11 |
894.05 |
672.75 |
444.00 |
398.88 |
Gross Profit |
415.34 |
335.23 |
267.10 |
213.08 |
195.02 |
Depreciation |
4.91 |
3.81 |
2.40 |
1.78 |
2.13 |
Profit Before Tax |
410.43 |
331.42 |
264.70 |
211.30 |
192.89 |
Current Tax |
104.85 |
80.72 |
62.63 |
53.73 |
58.10 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
-0.35 |
2.95 |
1.11 |
0.02 |
-8.71 |
Reported Net Profit |
305.93 |
247.75 |
200.96 |
157.55 |
143.50 |
Extraordinary Items |
0.00 |
0.00 |
0.07 |
0.00 |
-2.46 |
Adjusted Net Profit |
305.93 |
247.75 |
200.89 |
157.55 |
145.96 |
Adjustment below net profit |
-0.55 |
-0.39 |
0.04 |
-0.08 |
0.50 |
Profit/Loss Balance brought forward |
845.91 |
674.61 |
533.21 |
422.28 |
281.05 |
Appropriations |
27.38 |
26.51 |
19.41 |
15.03 |
0.00 |
P & L Balance carried down |
1,062.73 |
845.91 |
674.61 |
533.21 |
396.35 |
Dividend |
18.14 |
16.40 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
17.00 |
35.10 |
36.50 |
30.00 |
15.00 |
Dividend Per Share(Rs) |
1.70 |
3.51 |
3.65 |
3.00 |
1.50 |
Earnings Per Share-Unit Curr |
16.86 |
15.11 |
36.77 |
28.82 |
26.25 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
142.51 |
107.87 |
275.47 |
245.26 |
214.51 |
Book Value(Adj)-Unit Curr |
142.51 |
107.87 |
91.82 |
81.75 |
71.50 |