| INCOME : |
| Operating Income |
252.50 |
241.85 |
231.45 |
254.19 |
258.45 |
| Other Income |
7.56 |
0.18 |
0.25 |
0.13 |
0.05 |
| Total Income |
260.06 |
242.03 |
231.70 |
254.32 |
258.50 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
7.24 |
6.14 |
10.17 |
2.11 |
3.31 |
| Interest |
100.17 |
100.29 |
90.65 |
120.04 |
130.12 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
14.10 |
12.70 |
11.59 |
15.18 |
17.33 |
| Total Expenditure |
131.19 |
127.03 |
120.67 |
144.94 |
157.50 |
| Gross Profit |
128.85 |
115.01 |
111.03 |
109.37 |
101.00 |
| Depreciation |
0.83 |
1.13 |
1.66 |
1.47 |
1.15 |
| Profit Before Tax |
128.02 |
113.88 |
109.37 |
107.90 |
99.85 |
| Current Tax |
24.16 |
21.89 |
21.45 |
23.15 |
19.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.88 |
-0.03 |
-0.57 |
-0.12 |
| Reported Net Profit |
103.81 |
91.11 |
87.95 |
85.32 |
80.75 |
| Extraordinary Items |
5.64 |
0.00 |
0.10 |
0.00 |
0.00 |
| Adjusted Net Profit |
98.17 |
91.11 |
87.85 |
85.32 |
80.75 |
| Adjustment below net profit |
-22.01 |
-17.63 |
-15.84 |
-16.28 |
-15.95 |
| Profit/Loss Balance brought forward |
139.88 |
130.55 |
114.36 |
96.65 |
72.18 |
| Appropriations |
68.20 |
64.15 |
55.91 |
51.33 |
40.33 |
| P & L Balance carried down |
153.49 |
139.88 |
130.55 |
114.36 |
96.65 |
| 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 (%) |
30.00 |
25.00 |
24.00 |
12.00 |
8.00 |
| Dividend Per Share(Rs) |
3.00 |
2.50 |
2.40 |
1.20 |
0.80 |
| Earnings Per Share-Unit Curr |
11.21 |
10.08 |
9.73 |
9.44 |
10.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
131.36 |
120.57 |
112.55 |
103.68 |
98.07 |
| Book Value(Adj)-Unit Curr |
26.27 |
24.11 |
22.51 |
20.74 |
19.61 |