| INCOME : |
|
|
|
|
|
| Operating Income |
3,439.62 |
2,754.11 |
2,654.93 |
2,767.98 |
2,926.93 |
| Other Income |
13.19 |
1.14 |
13.58 |
6.84 |
0.55 |
| Total Income |
3,452.81 |
2,755.25 |
2,668.51 |
2,774.82 |
2,927.48 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
205.43 |
182.46 |
130.23 |
89.94 |
162.21 |
| Miscellaneous Expenses |
526.50 |
619.28 |
728.27 |
747.10 |
628.71 |
| Interest |
2,020.01 |
1,409.25 |
1,337.76 |
1,427.87 |
1,556.18 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
207.82 |
155.23 |
143.53 |
139.77 |
130.83 |
| Total Expenditure |
2,959.76 |
2,366.22 |
2,339.79 |
2,404.68 |
2,477.93 |
| Gross Profit |
493.05 |
389.03 |
328.72 |
370.14 |
449.55 |
| Depreciation |
38.43 |
17.17 |
15.88 |
18.59 |
10.52 |
| Profit Before Tax |
454.62 |
371.86 |
312.84 |
351.55 |
439.03 |
| Current Tax |
85.64 |
96.34 |
51.97 |
102.45 |
111.57 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
28.75 |
-1.29 |
28.72 |
-21.03 |
35.49 |
| Reported Net Profit |
340.23 |
276.81 |
232.15 |
270.13 |
291.97 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
340.23 |
276.81 |
232.15 |
270.13 |
291.97 |
| Adjustment below net profit |
-0.41 |
0.63 |
- |
- |
- |
| Profit/Loss Balance brought forward |
1,685.75 |
1,463.67 |
1,277.88 |
1,061.78 |
828.20 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
1,957.52 |
1,685.75 |
1,463.60 |
1,277.88 |
1,061.78 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.36 |
5.17 |
4.94 |
5.75 |
6.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
107.00 |
95.94 |
81.97 |
81.43 |
69.11 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |