| INCOME : |
| Operating Income |
5,175.26 |
4,248.46 |
2,985.36 |
2,271.81 |
1,280.46 |
| Other Income |
8.05 |
6.44 |
16.32 |
1.77 |
9.28 |
| Total Income |
5,183.31 |
4,254.90 |
3,001.68 |
2,273.58 |
1,289.74 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
60.92 |
97.50 |
17.01 |
20.11 |
56.82 |
| Interest |
292.70 |
137.46 |
90.92 |
74.04 |
43.00 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
771.78 |
537.04 |
391.48 |
275.33 |
164.42 |
| Total Expenditure |
3,449.39 |
2,687.10 |
1,791.18 |
1,432.86 |
874.14 |
| Gross Profit |
1,733.92 |
1,567.79 |
1,210.50 |
840.73 |
415.60 |
| Depreciation |
99.51 |
49.27 |
29.38 |
17.68 |
17.42 |
| Profit Before Tax |
1,634.41 |
1,518.52 |
1,181.12 |
823.05 |
398.18 |
| Current Tax |
405.12 |
372.35 |
293.68 |
206.02 |
110.67 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
13.35 |
13.10 |
5.70 |
2.16 |
-2.89 |
| Reported Net Profit |
1,215.95 |
1,133.07 |
881.74 |
614.87 |
290.40 |
| Extraordinary Items |
-0.04 |
0.01 |
7.83 |
0.07 |
-0.63 |
| Adjusted Net Profit |
1,215.99 |
1,133.06 |
873.91 |
614.80 |
291.03 |
| Adjustment below net profit |
-3.69 |
-1.96 |
-1.41 |
-0.99 |
-1.16 |
| Profit/Loss Balance brought forward |
2,346.65 |
1,539.54 |
1,034.68 |
629.68 |
382.45 |
| Appropriations |
198.25 |
323.99 |
375.47 |
208.88 |
42.01 |
| P & L Balance carried down |
3,360.66 |
2,346.65 |
1,539.54 |
1,034.68 |
629.68 |
| Dividend |
198.58 |
290.70 |
356.88 |
208.88 |
42.66 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
480.00 |
346.50 |
398.50 |
271.00 |
128.60 |
| Dividend Per Share(Rs) |
48.00 |
34.65 |
39.85 |
27.10 |
12.86 |
| Earnings Per Share-Unit Curr |
134.67 |
134.88 |
105.70 |
74.21 |
35.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
619.96 |
356.93 |
253.49 |
186.53 |
134.68 |
| Book Value(Adj)-Unit Curr |
619.96 |
356.93 |
253.49 |
186.53 |
134.68 |