| INCOME : |
| Operating Income |
810.46 |
668.21 |
543.71 |
428.95 |
368.22 |
| Other Income |
4.69 |
3.63 |
0.73 |
1.29 |
0.04 |
| Total Income |
815.15 |
671.84 |
544.44 |
430.24 |
368.26 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
16.16 |
8.44 |
-1.32 |
8.04 |
4.11 |
| Interest |
397.55 |
345.31 |
283.49 |
223.65 |
192.20 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
162.59 |
124.59 |
111.08 |
84.54 |
71.62 |
| Total Expenditure |
673.83 |
550.89 |
456.19 |
365.72 |
309.13 |
| Gross Profit |
141.32 |
120.94 |
88.25 |
64.53 |
59.12 |
| Depreciation |
11.61 |
10.38 |
6.48 |
5.10 |
5.87 |
| Profit Before Tax |
129.71 |
110.56 |
81.77 |
59.43 |
53.25 |
| Current Tax |
30.49 |
32.58 |
13.75 |
11.56 |
9.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.05 |
0.15 |
0.74 |
1.57 |
12.05 |
| Reported Net Profit |
94.18 |
77.83 |
67.28 |
46.29 |
31.91 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.01 |
-0.04 |
| Adjusted Net Profit |
94.18 |
77.83 |
67.28 |
46.30 |
31.95 |
| Adjustment below net profit |
0.35 |
-0.18 |
0.21 |
-1.93 |
-0.18 |
| Profit/Loss Balance brought forward |
277.66 |
215.54 |
163.23 |
128.12 |
102.74 |
| Appropriations |
19.25 |
15.53 |
1.68 |
9.26 |
6.35 |
| P & L Balance carried down |
352.95 |
277.66 |
215.54 |
163.23 |
128.12 |
| 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 |
37.62 |
31.09 |
26.96 |
18.55 |
12.79 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
318.34 |
280.57 |
249.15 |
222.10 |
204.32 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |