INCOME : |
|
|
|
|
|
Operating Income |
154.53 |
126.62 |
93.52 |
80.39 |
76.60 |
Other Income |
0.02 |
0.04 |
0.31 |
0.07 |
0.07 |
Total Income |
154.55 |
126.66 |
93.83 |
80.46 |
76.67 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
16.29 |
14.42 |
10.36 |
6.96 |
6.13 |
Miscellaneous Expenses |
2.09 |
2.26 |
2.84 |
1.37 |
2.52 |
Interest |
62.04 |
50.81 |
37.15 |
30.55 |
30.86 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
37.42 |
27.30 |
18.97 |
13.88 |
11.37 |
Total Expenditure |
117.84 |
94.79 |
69.32 |
52.76 |
50.88 |
Gross Profit |
36.70 |
31.88 |
24.50 |
27.70 |
25.80 |
Depreciation |
6.65 |
5.78 |
3.46 |
2.17 |
2.02 |
Profit Before Tax |
30.05 |
26.10 |
21.04 |
25.53 |
23.78 |
Current Tax |
6.64 |
6.22 |
5.00 |
5.34 |
5.45 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.98 |
-1.18 |
-1.02 |
-0.13 |
-0.51 |
Reported Net Profit |
24.40 |
21.06 |
17.06 |
20.32 |
18.83 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
24.40 |
21.06 |
17.06 |
20.32 |
18.83 |
Adjustment below net profit |
-0.02 |
0.04 |
-0.03 |
-0.19 |
-0.08 |
Profit/Loss Balance brought forward |
98.77 |
81.88 |
68.28 |
52.27 |
37.32 |
Appropriations |
4.90 |
4.21 |
3.42 |
4.13 |
3.80 |
P & L Balance carried down |
118.25 |
98.77 |
81.88 |
68.28 |
52.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
15.56 |
15.83 |
13.12 |
15.63 |
14.49 |
Earnings Per Share(Adj)-Unit Curr |
15.56 |
15.83 |
13.12 |
15.63 |
14.49 |
Book Value-Unit Curr |
168.38 |
119.30 |
100.59 |
87.49 |
72.01 |
Book Value(Adj)-Unit Curr |
168.38 |
119.30 |
100.59 |
87.49 |
72.01 |