| INCOME : |
| Operating Income |
1,691.75 |
1,628.69 |
1,087.53 |
920.09 |
1,013.55 |
| Other Income |
3.51 |
5.94 |
3.46 |
0.34 |
0.12 |
| Total Income |
1,695.26 |
1,634.63 |
1,090.99 |
920.43 |
1,013.67 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
402.02 |
179.62 |
194.20 |
139.66 |
507.75 |
| Interest |
631.96 |
592.23 |
468.64 |
401.76 |
467.99 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
389.20 |
324.72 |
246.15 |
210.39 |
188.98 |
| Total Expenditure |
1,550.32 |
1,216.52 |
996.27 |
831.61 |
1,224.78 |
| Gross Profit |
144.94 |
418.12 |
94.72 |
88.80 |
-211.11 |
| Depreciation |
6.85 |
5.68 |
4.76 |
5.86 |
6.69 |
| Profit Before Tax |
138.09 |
412.44 |
89.96 |
82.94 |
-217.80 |
| Current Tax |
50.32 |
34.79 |
0.02 |
0.20 |
62.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-21.92 |
63.82 |
19.22 |
21.79 |
-120.07 |
| Reported Net Profit |
109.69 |
313.82 |
70.72 |
60.95 |
-159.95 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
109.69 |
313.82 |
70.72 |
60.95 |
-159.95 |
| Adjustment below net profit |
-6.92 |
-3.70 |
-2.63 |
-1.67 |
-1.24 |
| Profit/Loss Balance brought forward |
456.71 |
209.35 |
155.41 |
108.31 |
269.51 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
537.54 |
456.71 |
209.35 |
155.41 |
108.31 |
| 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 |
6.90 |
19.94 |
5.84 |
5.07 |
-13.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
127.44 |
121.64 |
108.01 |
85.16 |
79.77 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |