| INCOME : |
| Operating Income |
435.11 |
411.72 |
298.73 |
212.52 |
153.86 |
| Other Income |
0.67 |
1.52 |
2.21 |
0.00 |
0.76 |
| Total Income |
435.78 |
413.24 |
300.94 |
212.52 |
154.62 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
57.55 |
20.13 |
-12.24 |
15.27 |
58.40 |
| Interest |
77.59 |
85.49 |
46.29 |
38.77 |
45.84 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
26.33 |
22.79 |
15.29 |
14.93 |
7.06 |
| Total Expenditure |
165.91 |
130.54 |
72.17 |
96.57 |
112.51 |
| Gross Profit |
269.87 |
282.69 |
228.78 |
115.95 |
42.11 |
| Depreciation |
3.46 |
2.26 |
1.00 |
0.91 |
0.87 |
| Profit Before Tax |
266.41 |
280.43 |
227.78 |
115.04 |
41.24 |
| Current Tax |
74.39 |
88.14 |
56.11 |
31.92 |
27.40 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.91 |
-16.91 |
2.23 |
2.97 |
-11.75 |
| Reported Net Profit |
196.93 |
209.20 |
169.44 |
80.15 |
25.59 |
| Extraordinary Items |
0.03 |
-0.06 |
0.02 |
0.00 |
0.01 |
| Adjusted Net Profit |
196.90 |
209.26 |
169.42 |
80.15 |
25.58 |
| Adjustment below net profit |
-0.10 |
-0.04 |
0.05 |
-0.05 |
-0.05 |
| Profit/Loss Balance brought forward |
707.62 |
506.50 |
340.54 |
264.63 |
239.09 |
| Appropriations |
0.00 |
8.04 |
3.53 |
4.19 |
0.00 |
| P & L Balance carried down |
904.45 |
707.62 |
506.50 |
340.54 |
264.63 |
| 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 |
11.72 |
12.45 |
10.09 |
4.77 |
1.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
66.94 |
55.23 |
42.78 |
32.69 |
27.77 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |