INCOME : |
Operating Income |
1,294.03 |
1,087.83 |
928.75 |
678.97 |
534.66 |
Other Income |
36.92 |
28.48 |
35.12 |
23.91 |
16.88 |
Total Income |
1,330.95 |
1,116.31 |
963.87 |
702.88 |
551.54 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
25.15 |
24.26 |
38.51 |
33.65 |
8.18 |
Interest |
406.25 |
323.82 |
243.02 |
179.87 |
182.41 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
174.91 |
146.97 |
119.63 |
83.66 |
73.94 |
Total Expenditure |
581.69 |
490.28 |
409.61 |
299.88 |
267.03 |
Gross Profit |
749.26 |
626.03 |
554.25 |
403.00 |
284.51 |
Depreciation |
12.06 |
9.31 |
7.21 |
6.61 |
5.67 |
Profit Before Tax |
737.20 |
616.72 |
547.04 |
396.39 |
278.84 |
Current Tax |
158.95 |
140.97 |
118.82 |
93.71 |
64.96 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
2.81 |
-4.86 |
3.63 |
-5.56 |
-3.97 |
Reported Net Profit |
575.44 |
480.62 |
424.59 |
308.23 |
217.85 |
Extraordinary Items |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
Adjusted Net Profit |
575.38 |
480.62 |
424.59 |
308.23 |
217.85 |
Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Profit/Loss Balance brought forward |
1,147.45 |
962.37 |
722.27 |
475.69 |
307.48 |
Appropriations |
339.76 |
295.54 |
184.49 |
61.64 |
49.65 |
P & L Balance carried down |
1,383.13 |
1,147.45 |
962.37 |
722.27 |
475.69 |
Dividend |
224.68 |
199.40 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
225.00 |
225.00 |
100.00 |
0.00 |
0.00 |
Dividend Per Share(Rs) |
4.50 |
4.50 |
2.00 |
0.00 |
0.00 |
Earnings Per Share-Unit Curr |
11.51 |
9.63 |
8.53 |
6.20 |
22.95 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
75.38 |
68.13 |
62.30 |
55.57 |
199.13 |
Book Value(Adj)-Unit Curr |
75.38 |
68.13 |
62.30 |
55.57 |
- |