INCOME : |
|
|
|
|
|
Operating Income |
241.85 |
231.45 |
254.19 |
258.45 |
265.52 |
Other Income |
0.18 |
0.25 |
0.13 |
0.05 |
0.14 |
Total Income |
242.03 |
231.70 |
254.32 |
258.50 |
265.66 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
7.91 |
8.26 |
7.61 |
6.74 |
6.56 |
Miscellaneous Expenses |
6.13 |
10.17 |
2.11 |
3.31 |
26.20 |
Interest |
100.29 |
90.65 |
120.04 |
130.12 |
120.72 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
12.70 |
11.59 |
15.18 |
17.33 |
14.10 |
Total Expenditure |
127.03 |
120.67 |
144.94 |
157.50 |
167.58 |
Gross Profit |
115.01 |
111.03 |
109.37 |
101.00 |
98.10 |
Depreciation |
1.13 |
1.66 |
1.47 |
1.15 |
0.64 |
Profit Before Tax |
113.88 |
109.37 |
107.90 |
99.85 |
97.46 |
Current Tax |
21.89 |
21.45 |
23.15 |
19.23 |
16.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.88 |
-0.03 |
-0.57 |
-0.12 |
0.18 |
Reported Net Profit |
91.11 |
87.95 |
85.32 |
80.75 |
81.02 |
Extraordinary Items |
- |
0.10 |
- |
- |
- |
Adjusted Net Profit |
91.11 |
87.85 |
85.32 |
80.75 |
81.02 |
Adjustment below net profit |
-17.63 |
-15.84 |
-16.28 |
-15.95 |
-19.21 |
Profit/Loss Balance brought forward |
130.55 |
114.36 |
96.65 |
72.18 |
72.63 |
Appropriations |
64.15 |
55.91 |
51.33 |
40.33 |
62.26 |
P & L Balance carried down |
139.88 |
130.55 |
114.36 |
96.65 |
72.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
25.00 |
24.00 |
12.00 |
8.00 |
- |
Dividend Per Share(Rs) |
2.50 |
2.40 |
1.20 |
0.80 |
- |
Earnings Per Share-Unit Curr |
10.08 |
9.73 |
9.44 |
10.00 |
10.04 |
Earnings Per Share(Adj)-Unit Curr |
10.08 |
9.73 |
9.44 |
10.00 |
10.04 |
Book Value-Unit Curr |
120.57 |
112.55 |
103.68 |
98.07 |
93.35 |
Book Value(Adj)-Unit Curr |
120.57 |
112.55 |
103.68 |
98.07 |
93.35 |