INCOME : |
|
|
|
|
|
Operating Income |
15,912.13 |
13,574.43 |
12,897.98 |
350.45 |
191.40 |
Other Income |
17.99 |
469.37 |
698.39 |
0.01 |
224.70 |
Total Income |
15,930.12 |
14,043.80 |
13,596.37 |
350.46 |
416.10 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1,884.31 |
2,418.56 |
2,163.74 |
7.25 |
11.75 |
Miscellaneous Expenses |
2,236.86 |
1,339.09 |
1,587.90 |
0.22 |
8.32 |
Interest |
6,006.65 |
5,386.64 |
5,811.67 |
73.49 |
192.96 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
2,214.40 |
1,804.17 |
1,403.22 |
14.70 |
13.70 |
Total Expenditure |
12,342.22 |
10,948.46 |
10,966.53 |
95.66 |
226.73 |
Gross Profit |
3,587.90 |
3,095.34 |
2,629.84 |
254.80 |
189.37 |
Depreciation |
132.97 |
108.70 |
106.09 |
0.37 |
0.58 |
Profit Before Tax |
3,454.93 |
2,986.64 |
2,523.75 |
254.43 |
188.79 |
Current Tax |
756.97 |
704.56 |
1,059.67 |
36.40 |
72.79 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
80.15 |
-4.15 |
-455.79 |
-0.15 |
-0.05 |
Reported Net Profit |
2,617.81 |
2,286.23 |
1,919.87 |
218.18 |
116.05 |
Extraordinary Items |
-0.36 |
-0.48 |
100.88 |
- |
151.89 |
Adjusted Net Profit |
2,618.17 |
2,286.71 |
1,818.99 |
218.18 |
-35.84 |
Adjustment below net profit |
-624.74 |
3.55 |
-0.71 |
0.11 |
0.11 |
Profit/Loss Balance brought forward |
3,422.21 |
2,106.29 |
934.00 |
124.04 |
31.68 |
Appropriations |
533.56 |
973.86 |
746.87 |
43.63 |
23.80 |
P & L Balance carried down |
4,881.72 |
3,422.21 |
2,106.29 |
298.70 |
124.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
27.50 |
25.00 |
20.00 |
5.00 |
- |
Dividend Per Share(Rs) |
2.75 |
2.50 |
2.00 |
0.50 |
- |
Earnings Per Share-Unit Curr |
10.49 |
9.19 |
7.74 |
0.88 |
0.47 |
Earnings Per Share(Adj)-Unit Curr |
10.49 |
9.19 |
7.74 |
0.88 |
0.47 |
Book Value-Unit Curr |
101.39 |
93.19 |
85.97 |
45.56 |
44.59 |
Book Value(Adj)-Unit Curr |
101.39 |
93.19 |
85.97 |
45.56 |
44.59 |