INCOME : |
|
|
|
|
|
Operating Income |
2,286.26 |
1,829.54 |
1,253.88 |
868.18 |
643.13 |
Other Income |
10.25 |
14.78 |
3.99 |
5.94 |
2.92 |
Total Income |
2,296.51 |
1,844.32 |
1,257.87 |
874.12 |
646.05 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
425.20 |
418.67 |
234.94 |
100.14 |
22.45 |
Miscellaneous Expenses |
385.71 |
127.79 |
42.13 |
39.33 |
160.76 |
Interest |
824.72 |
728.15 |
557.92 |
410.72 |
322.97 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
203.85 |
179.61 |
109.57 |
87.72 |
56.80 |
Total Expenditure |
1,839.48 |
1,454.22 |
944.56 |
637.91 |
562.98 |
Gross Profit |
457.03 |
390.09 |
313.31 |
236.21 |
83.07 |
Depreciation |
15.31 |
14.67 |
10.26 |
9.12 |
6.74 |
Profit Before Tax |
441.72 |
375.42 |
303.05 |
227.09 |
76.33 |
Current Tax |
151.64 |
101.89 |
94.87 |
47.18 |
39.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-52.54 |
-6.64 |
-17.18 |
16.18 |
-19.11 |
Reported Net Profit |
342.62 |
280.17 |
225.36 |
163.73 |
56.05 |
Extraordinary Items |
- |
- |
0.16 |
- |
- |
Adjusted Net Profit |
342.62 |
280.17 |
225.20 |
163.73 |
56.05 |
Adjustment below net profit |
-0.50 |
-0.07 |
0.90 |
-1.28 |
0.09 |
Profit/Loss Balance brought forward |
902.85 |
677.18 |
491.65 |
361.94 |
317.01 |
Appropriations |
-0.98 |
-1.60 |
-4.35 |
- |
- |
P & L Balance carried down |
1,177.42 |
902.85 |
677.18 |
491.65 |
361.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
21.23 |
31.34 |
25.31 |
18.42 |
6.37 |
Earnings Per Share(Adj)-Unit Curr |
21.23 |
- |
- |
- |
- |
Book Value-Unit Curr |
211.23 |
242.42 |
207.17 |
183.03 |
167.90 |
Book Value(Adj)-Unit Curr |
211.23 |
- |
- |
- |
- |