INCOME : |
Operating Income |
994.70 |
706.02 |
543.64 |
397.00 |
248.19 |
Other Income |
0.16 |
1.50 |
1.84 |
0.39 |
0.12 |
Total Income |
994.86 |
707.52 |
545.48 |
397.39 |
248.31 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
4.22 |
3.00 |
0.25 |
1.66 |
1.58 |
Interest |
1.84 |
1.69 |
1.71 |
1.97 |
0.80 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
91.81 |
76.27 |
67.09 |
53.64 |
43.16 |
Total Expenditure |
759.33 |
536.90 |
416.30 |
307.43 |
199.64 |
Gross Profit |
235.53 |
170.62 |
129.19 |
89.98 |
48.68 |
Depreciation |
25.35 |
22.84 |
22.26 |
11.77 |
6.74 |
Profit Before Tax |
210.18 |
147.78 |
106.93 |
78.21 |
41.94 |
Current Tax |
51.86 |
34.70 |
22.07 |
15.88 |
10.67 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
1.74 |
2.60 |
5.24 |
3.65 |
0.07 |
Reported Net Profit |
156.58 |
110.50 |
79.62 |
58.66 |
31.21 |
Extraordinary Items |
0.08 |
-0.06 |
-0.03 |
0.01 |
0.04 |
Adjusted Net Profit |
156.50 |
110.56 |
79.65 |
58.65 |
31.17 |
Adjustment below net profit |
-0.92 |
-0.99 |
-0.16 |
-19.77 |
0.03 |
Profit/Loss Balance brought forward |
354.91 |
251.61 |
176.29 |
135.36 |
104.38 |
Appropriations |
8.28 |
6.21 |
4.14 |
0.31 |
0.26 |
P & L Balance carried down |
502.29 |
354.91 |
251.61 |
173.94 |
135.36 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
50.00 |
40.00 |
30.00 |
20.00 |
30.00 |
Dividend Per Share(Rs) |
2.50 |
2.00 |
1.50 |
1.00 |
3.00 |
Earnings Per Share-Unit Curr |
37.82 |
26.69 |
19.23 |
14.17 |
301.92 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
126.78 |
91.18 |
66.24 |
47.48 |
1,338.49 |
Book Value(Adj)-Unit Curr |
126.78 |
91.18 |
66.24 |
- |
- |