| INCOME : |
| Operating Income |
15,458.63 |
13,576.91 |
221.99 |
454.63 |
108.13 |
| Other Income |
94.44 |
48.27 |
0.53 |
0.60 |
0.64 |
| Total Income |
15,553.07 |
13,625.18 |
222.52 |
455.23 |
108.77 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
1,597.88 |
1,457.94 |
6.80 |
-5.57 |
-5.85 |
| Interest |
7,981.36 |
6,468.64 |
0.08 |
0.11 |
0.14 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
1,119.07 |
968.54 |
25.86 |
20.48 |
21.98 |
| Total Expenditure |
11,492.47 |
9,720.32 |
37.51 |
35.30 |
35.13 |
| Gross Profit |
4,060.60 |
3,904.86 |
185.01 |
419.93 |
73.64 |
| Depreciation |
133.80 |
122.45 |
0.81 |
0.88 |
1.35 |
| Profit Before Tax |
3,926.80 |
3,782.41 |
184.20 |
419.05 |
72.29 |
| Current Tax |
977.76 |
903.21 |
43.73 |
70.42 |
4.38 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.18 |
-55.95 |
-0.82 |
3.94 |
-5.12 |
| Reported Net Profit |
2,957.22 |
2,935.15 |
141.29 |
344.69 |
73.03 |
| Extraordinary Items |
-0.38 |
-0.11 |
-0.14 |
0.01 |
0.01 |
| Adjusted Net Profit |
2,957.60 |
2,935.26 |
141.43 |
344.68 |
73.02 |
| Adjustment below net profit |
90.91 |
4.91 |
-0.40 |
0.03 |
0.25 |
| Profit/Loss Balance brought forward |
7,946.03 |
5,593.00 |
319.32 |
43.54 |
-15.08 |
| Appropriations |
591.44 |
587.03 |
28.26 |
68.94 |
14.66 |
| P & L Balance carried down |
10,402.72 |
7,946.03 |
431.95 |
319.32 |
43.54 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
11.34 |
11.29 |
0.58 |
1.43 |
0.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
96.63 |
84.72 |
41.76 |
41.00 |
39.54 |
| Book Value(Adj)-Unit Curr |
96.63 |
84.72 |
41.76 |
41.00 |
39.54 |