| INCOME : |
|
|
|
|
|
| Operating Income |
1,628.69 |
1,087.53 |
920.09 |
1,013.55 |
934.14 |
| Other Income |
5.94 |
3.46 |
0.34 |
0.12 |
0.36 |
| Total Income |
1,634.63 |
1,090.99 |
920.43 |
1,013.67 |
934.50 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
119.95 |
87.28 |
79.80 |
60.06 |
62.69 |
| Miscellaneous Expenses |
179.62 |
194.20 |
139.66 |
507.75 |
158.32 |
| Interest |
592.23 |
468.64 |
401.76 |
467.99 |
382.20 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
324.72 |
246.15 |
210.39 |
188.98 |
157.01 |
| Total Expenditure |
1,216.52 |
996.27 |
831.61 |
1,224.78 |
760.22 |
| Gross Profit |
418.12 |
94.72 |
88.80 |
-211.11 |
174.28 |
| Depreciation |
5.68 |
4.76 |
5.86 |
6.69 |
6.70 |
| Profit Before Tax |
412.44 |
89.96 |
82.94 |
-217.80 |
167.58 |
| Current Tax |
34.13 |
0.02 |
0.20 |
62.22 |
75.21 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
64.48 |
19.22 |
21.79 |
-120.07 |
-34.42 |
| Reported Net Profit |
313.82 |
70.72 |
60.95 |
-159.95 |
126.80 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
313.82 |
70.72 |
60.95 |
-159.95 |
126.80 |
| Adjustment below net profit |
-3.70 |
-2.63 |
-1.67 |
-1.24 |
-4.31 |
| Profit/Loss Balance brought forward |
209.35 |
155.41 |
108.31 |
269.51 |
172.38 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
456.71 |
209.35 |
155.41 |
108.31 |
269.51 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
19.94 |
5.84 |
5.07 |
-13.31 |
11.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
121.64 |
108.01 |
85.16 |
79.77 |
87.26 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |