| INCOME : |
|
|
|
|
|
| Operating Income |
705.78 |
543.64 |
397.00 |
248.19 |
201.15 |
| Other Income |
1.74 |
1.84 |
0.39 |
0.12 |
0.23 |
| Total Income |
707.52 |
545.48 |
397.39 |
248.31 |
201.38 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
455.94 |
347.25 |
250.16 |
154.10 |
128.55 |
| Miscellaneous Expenses |
3.00 |
0.25 |
1.66 |
1.58 |
1.20 |
| Interest |
1.69 |
1.71 |
1.97 |
0.80 |
0.03 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
76.27 |
67.09 |
53.64 |
43.16 |
37.76 |
| Total Expenditure |
536.90 |
416.30 |
307.43 |
199.64 |
167.54 |
| Gross Profit |
170.62 |
129.19 |
89.98 |
48.68 |
33.84 |
| Depreciation |
22.84 |
22.26 |
11.77 |
6.74 |
2.81 |
| Profit Before Tax |
147.78 |
106.93 |
78.21 |
41.94 |
31.03 |
| Current Tax |
34.70 |
22.07 |
15.88 |
10.67 |
8.51 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
2.60 |
5.24 |
3.65 |
0.07 |
-0.36 |
| Reported Net Profit |
110.50 |
79.62 |
58.66 |
31.21 |
22.88 |
| Extraordinary Items |
-0.06 |
-0.03 |
0.01 |
0.04 |
-0.01 |
| Adjusted Net Profit |
110.56 |
79.65 |
58.65 |
31.17 |
22.89 |
| Adjustment below net profit |
-0.99 |
-0.16 |
-19.77 |
0.03 |
- |
| Profit/Loss Balance brought forward |
251.61 |
176.29 |
135.36 |
104.38 |
83.22 |
| Appropriations |
6.21 |
4.14 |
0.31 |
0.26 |
0.31 |
| P & L Balance carried down |
354.91 |
251.61 |
173.94 |
135.36 |
105.79 |
| Dividend |
- |
- |
- |
- |
0.26 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
40.00 |
30.00 |
20.00 |
30.00 |
25.00 |
| Dividend Per Share(Rs) |
2.00 |
1.50 |
1.00 |
3.00 |
2.50 |
| Earnings Per Share-Unit Curr |
26.69 |
19.23 |
14.17 |
301.92 |
221.38 |
| Earnings Per Share(Adj)-Unit Curr |
26.69 |
19.23 |
- |
- |
- |
| Book Value-Unit Curr |
91.18 |
66.24 |
47.48 |
1,338.49 |
1,052.45 |
| Book Value(Adj)-Unit Curr |
91.18 |
66.24 |
- |
- |
- |