| INCOME : |
|
|
|
|
|
| Operating Income |
2,771.04 |
1,352.17 |
823.59 |
713.47 |
726.58 |
| Other Income |
- |
- |
0.01 |
- |
- |
| Total Income |
2,771.04 |
1,352.17 |
823.60 |
713.47 |
726.58 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
106.11 |
52.35 |
39.36 |
32.26 |
31.33 |
| Miscellaneous Expenses |
67.19 |
22.12 |
25.20 |
16.13 |
29.78 |
| Interest |
1,731.02 |
813.28 |
427.99 |
418.69 |
462.27 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
146.94 |
87.44 |
49.74 |
35.44 |
30.94 |
| Total Expenditure |
2,051.26 |
975.19 |
542.29 |
502.52 |
554.32 |
| Gross Profit |
719.78 |
376.99 |
281.32 |
210.95 |
172.26 |
| Depreciation |
11.42 |
6.79 |
3.79 |
3.17 |
3.00 |
| Profit Before Tax |
708.36 |
370.20 |
277.53 |
207.78 |
169.26 |
| Current Tax |
181.97 |
106.32 |
76.02 |
54.14 |
45.68 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.44 |
-12.04 |
-4.87 |
-1.59 |
0.48 |
| Reported Net Profit |
528.84 |
275.92 |
206.38 |
155.23 |
123.10 |
| Extraordinary Items |
- |
- |
-0.02 |
-0.02 |
- |
| Adjusted Net Profit |
528.84 |
275.92 |
206.40 |
155.25 |
123.10 |
| Adjustment below net profit |
- |
-0.04 |
- |
- |
- |
| Profit/Loss Balance brought forward |
826.49 |
631.74 |
466.63 |
342.45 |
243.98 |
| Appropriations |
-4.03 |
13.18 |
- |
- |
0.01 |
| P & L Balance carried down |
1,249.94 |
826.49 |
631.74 |
466.63 |
342.45 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
0.01 |
| Equity Dividend Rate (%) |
- |
- |
10.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
| Earnings Per Share-Unit Curr |
29.52 |
18.67 |
15.66 |
11.78 |
9.34 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
281.49 |
164.76 |
103.23 |
86.82 |
74.85 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |