INCOME : |
|
|
|
|
|
Operating Income |
1,087.83 |
928.75 |
678.97 |
534.66 |
434.99 |
Other Income |
34.81 |
35.12 |
23.91 |
16.88 |
20.05 |
Total Income |
1,122.64 |
963.87 |
702.88 |
551.54 |
455.04 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
20.97 |
19.86 |
12.31 |
11.03 |
12.19 |
Miscellaneous Expenses |
30.59 |
38.51 |
33.65 |
8.18 |
3.31 |
Interest |
323.82 |
243.02 |
179.87 |
182.41 |
169.54 |
Less: Pre-operative Expenses Capitalised |
25.74 |
11.41 |
9.61 |
8.53 |
- |
Employee Expense |
146.97 |
119.63 |
83.66 |
73.94 |
56.75 |
Total Expenditure |
496.61 |
409.61 |
299.88 |
267.03 |
241.79 |
Gross Profit |
626.03 |
554.25 |
403.00 |
284.51 |
213.25 |
Depreciation |
9.31 |
7.21 |
6.61 |
5.67 |
5.79 |
Profit Before Tax |
616.72 |
547.04 |
396.39 |
278.84 |
207.46 |
Current Tax |
140.97 |
118.82 |
93.71 |
64.96 |
49.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.86 |
3.63 |
-5.56 |
-3.97 |
-23.79 |
Reported Net Profit |
480.62 |
424.59 |
308.23 |
217.85 |
181.42 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
480.62 |
424.59 |
308.23 |
217.85 |
181.42 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
962.37 |
722.27 |
475.69 |
307.48 |
162.33 |
Appropriations |
295.54 |
184.49 |
61.64 |
49.65 |
36.26 |
P & L Balance carried down |
1,147.45 |
962.37 |
722.27 |
475.69 |
307.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
225.00 |
100.00 |
- |
- |
- |
Dividend Per Share(Rs) |
4.50 |
2.00 |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.63 |
8.53 |
6.20 |
22.95 |
19.20 |
Earnings Per Share(Adj)-Unit Curr |
9.63 |
8.53 |
6.20 |
- |
- |
Book Value-Unit Curr |
68.13 |
62.30 |
55.57 |
199.13 |
176.48 |
Book Value(Adj)-Unit Curr |
68.13 |
62.30 |
55.57 |
- |
- |