INCOME : |
|
|
|
|
|
Operating Income |
4,248.46 |
2,985.36 |
2,271.81 |
1,280.46 |
735.30 |
Other Income |
6.44 |
16.32 |
1.77 |
9.28 |
7.48 |
Total Income |
4,254.90 |
3,001.68 |
2,273.58 |
1,289.74 |
742.78 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1,982.04 |
1,291.77 |
1,063.38 |
609.90 |
359.56 |
Miscellaneous Expenses |
30.57 |
17.01 |
20.11 |
56.82 |
45.29 |
Interest |
137.46 |
90.92 |
74.04 |
43.00 |
49.82 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
537.04 |
391.48 |
275.33 |
164.42 |
151.00 |
Total Expenditure |
2,687.11 |
1,791.18 |
1,432.86 |
874.14 |
605.67 |
Gross Profit |
1,567.79 |
1,210.50 |
840.73 |
415.60 |
137.12 |
Depreciation |
49.27 |
29.38 |
17.68 |
17.42 |
20.15 |
Profit Before Tax |
1,518.52 |
1,181.12 |
823.05 |
398.18 |
116.97 |
Current Tax |
372.35 |
293.68 |
206.02 |
110.67 |
27.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
13.10 |
5.70 |
2.16 |
-2.89 |
2.37 |
Reported Net Profit |
1,133.07 |
881.74 |
614.87 |
290.40 |
86.62 |
Extraordinary Items |
0.01 |
7.83 |
0.07 |
-0.63 |
-0.45 |
Adjusted Net Profit |
1,133.06 |
873.91 |
614.80 |
291.03 |
87.07 |
Adjustment below net profit |
-1.96 |
-1.41 |
-0.99 |
-1.16 |
-0.93 |
Profit/Loss Balance brought forward |
1,539.54 |
1,034.68 |
629.68 |
382.45 |
319.47 |
Appropriations |
323.99 |
375.47 |
208.88 |
42.01 |
22.72 |
P & L Balance carried down |
2,346.65 |
1,539.54 |
1,034.68 |
629.68 |
382.45 |
Dividend |
290.70 |
356.88 |
208.88 |
42.66 |
19.44 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
346.50 |
398.50 |
271.00 |
128.60 |
27.00 |
Dividend Per Share(Rs) |
34.65 |
39.85 |
27.10 |
12.86 |
2.70 |
Earnings Per Share-Unit Curr |
134.88 |
105.70 |
74.21 |
35.49 |
12.03 |
Earnings Per Share(Adj)-Unit Curr |
134.88 |
105.70 |
74.21 |
35.49 |
- |
Book Value-Unit Curr |
356.93 |
253.49 |
186.53 |
134.68 |
79.01 |
Book Value(Adj)-Unit Curr |
356.93 |
253.49 |
186.53 |
134.68 |
- |