INCOME : |
|
|
|
|
|
Operating Income |
1,253.88 |
868.18 |
643.13 |
600.65 |
562.05 |
Other Income |
3.99 |
5.94 |
2.92 |
- |
15.51 |
Total Income |
1,257.87 |
874.12 |
646.05 |
600.65 |
577.56 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
234.94 |
100.14 |
22.45 |
53.58 |
42.28 |
Miscellaneous Expenses |
42.13 |
39.33 |
160.76 |
39.71 |
16.72 |
Interest |
557.92 |
410.72 |
322.97 |
309.53 |
302.27 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
109.57 |
87.72 |
56.80 |
60.47 |
67.59 |
Total Expenditure |
944.56 |
637.91 |
562.98 |
463.29 |
428.86 |
Gross Profit |
313.31 |
236.21 |
83.07 |
137.35 |
148.70 |
Depreciation |
10.26 |
9.12 |
6.74 |
6.72 |
2.90 |
Profit Before Tax |
303.05 |
227.09 |
76.33 |
130.63 |
145.80 |
Current Tax |
94.87 |
47.18 |
39.39 |
33.70 |
50.47 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-17.18 |
16.18 |
-19.11 |
7.32 |
5.98 |
Reported Net Profit |
225.36 |
163.73 |
56.05 |
89.62 |
89.36 |
Extraordinary Items |
0.16 |
- |
- |
- |
- |
Adjusted Net Profit |
225.20 |
163.73 |
56.05 |
89.62 |
89.36 |
Adjustment below net profit |
0.90 |
-1.28 |
0.09 |
0.41 |
0.09 |
Profit/Loss Balance brought forward |
491.65 |
361.94 |
317.01 |
256.51 |
184.93 |
Appropriations |
-4.35 |
- |
- |
11.60 |
- |
P & L Balance carried down |
677.18 |
491.65 |
361.94 |
317.01 |
256.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
25.31 |
18.42 |
6.37 |
10.24 |
11.40 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
207.17 |
183.03 |
167.90 |
161.20 |
136.75 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |