| INCOME : |
|
|
|
|
|
| Operating Income |
1,494.73 |
1,886.35 |
1,833.08 |
1,625.37 |
2,190.47 |
| Other Income |
0.92 |
0.29 |
8.80 |
7.57 |
0.81 |
| Total Income |
1,495.65 |
1,886.64 |
1,841.88 |
1,632.94 |
2,191.28 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
14.18 |
10.65 |
8.54 |
24.70 |
7.15 |
| Miscellaneous Expenses |
172.30 |
283.83 |
253.53 |
433.02 |
962.21 |
| Interest |
729.57 |
855.18 |
941.48 |
997.29 |
1,158.18 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
33.28 |
27.79 |
24.15 |
20.60 |
27.62 |
| Total Expenditure |
949.33 |
1,177.45 |
1,227.70 |
1,475.61 |
2,155.16 |
| Gross Profit |
546.32 |
709.19 |
614.18 |
157.33 |
36.12 |
| Depreciation |
2.38 |
1.64 |
1.64 |
4.54 |
8.87 |
| Profit Before Tax |
543.94 |
707.55 |
612.54 |
152.79 |
27.25 |
| Current Tax |
120.54 |
165.65 |
51.89 |
56.09 |
41.62 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
10.40 |
10.00 |
52.43 |
-42.34 |
-34.18 |
| Reported Net Profit |
413.00 |
531.90 |
508.22 |
139.04 |
19.81 |
| Extraordinary Items |
0.01 |
0.07 |
-0.02 |
0.13 |
- |
| Adjusted Net Profit |
412.99 |
531.83 |
508.24 |
138.91 |
19.81 |
| Adjustment below net profit |
-0.37 |
0.16 |
-0.14 |
0.28 |
-0.04 |
| Profit/Loss Balance brought forward |
994.76 |
773.51 |
367.07 |
307.10 |
454.50 |
| Appropriations |
183.02 |
204.44 |
- |
51.54 |
163.21 |
| P & L Balance carried down |
1,141.77 |
994.76 |
773.51 |
367.07 |
307.10 |
| Dividend |
153.64 |
204.44 |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
62.00 |
72.50 |
10.00 |
- |
- |
| Dividend Per Share(Rs) |
6.20 |
7.25 |
1.00 |
- |
- |
| Earnings Per Share-Unit Curr |
16.67 |
21.46 |
20.51 |
5.61 |
0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
228.70 |
217.57 |
204.39 |
183.74 |
177.84 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |