| INCOME : |
| Operating Income |
2,377.94 |
1,791.19 |
1,302.77 |
820.66 |
688.16 |
| Other Income |
8.44 |
6.75 |
11.47 |
0.02 |
3.03 |
| Total Income |
2,386.38 |
1,797.94 |
1,314.24 |
820.68 |
691.19 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
290.21 |
156.04 |
111.94 |
18.40 |
94.69 |
| Interest |
971.31 |
747.34 |
547.48 |
346.82 |
297.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
497.93 |
386.34 |
282.80 |
204.92 |
127.40 |
| Total Expenditure |
1,855.13 |
1,362.51 |
998.82 |
627.27 |
556.44 |
| Gross Profit |
531.26 |
435.43 |
315.41 |
193.42 |
134.75 |
| Depreciation |
46.49 |
36.11 |
25.20 |
15.81 |
11.33 |
| Profit Before Tax |
484.77 |
399.32 |
290.21 |
177.61 |
123.42 |
| Current Tax |
92.90 |
80.38 |
57.57 |
31.78 |
51.91 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.19 |
7.02 |
9.85 |
2.95 |
-19.58 |
| Reported Net Profit |
379.67 |
311.92 |
222.78 |
142.87 |
91.08 |
| Extraordinary Items |
-0.03 |
0.03 |
-0.16 |
-0.17 |
0.00 |
| Adjusted Net Profit |
379.70 |
311.89 |
222.94 |
143.04 |
91.08 |
| Adjustment below net profit |
-3.53 |
-8.78 |
-1.07 |
-0.85 |
0.03 |
| Profit/Loss Balance brought forward |
784.76 |
541.91 |
363.68 |
249.38 |
176.36 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
1,084.96 |
782.67 |
540.84 |
362.83 |
249.26 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
28.33 |
23.32 |
75.99 |
49.13 |
34.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
261.33 |
232.31 |
625.43 |
548.93 |
372.37 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |