INCOME : |
|
|
|
|
|
Operating Income |
1,059.87 |
1,122.76 |
1,151.66 |
1,231.82 |
1,252.31 |
Other Income |
9.77 |
6.12 |
4.74 |
7.73 |
2.60 |
Total Income |
1,069.64 |
1,128.88 |
1,156.40 |
1,239.55 |
1,254.91 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
51.57 |
43.27 |
34.61 |
40.22 |
44.04 |
Miscellaneous Expenses |
25.03 |
23.05 |
132.93 |
193.59 |
104.18 |
Interest |
710.69 |
702.93 |
701.55 |
823.25 |
945.76 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
63.42 |
59.89 |
48.20 |
43.46 |
42.53 |
Total Expenditure |
850.71 |
829.14 |
917.29 |
1,100.52 |
1,136.51 |
Gross Profit |
218.93 |
299.74 |
239.11 |
139.03 |
118.40 |
Depreciation |
15.02 |
9.94 |
8.71 |
4.48 |
6.13 |
Profit Before Tax |
203.91 |
289.80 |
230.40 |
134.55 |
112.27 |
Current Tax |
42.50 |
34.50 |
64.00 |
52.11 |
43.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.25 |
42.10 |
-7.17 |
-23.13 |
23.64 |
Reported Net Profit |
151.16 |
213.20 |
173.57 |
105.57 |
45.61 |
Extraordinary Items |
4.73 |
3.11 |
1.20 |
- |
- |
Adjusted Net Profit |
146.43 |
210.09 |
172.37 |
105.57 |
45.61 |
Adjustment below net profit |
- |
- |
- |
- |
-6.09 |
Profit/Loss Balance brought forward |
26.07 |
24.40 |
22.42 |
12.32 |
36.36 |
Appropriations |
150.73 |
211.53 |
171.59 |
95.47 |
63.56 |
P & L Balance carried down |
26.50 |
26.07 |
24.40 |
22.42 |
12.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
45.00 |
45.00 |
45.00 |
40.00 |
20.00 |
Dividend Per Share(Rs) |
4.50 |
4.50 |
4.50 |
4.00 |
2.00 |
Earnings Per Share-Unit Curr |
28.05 |
39.57 |
32.21 |
19.59 |
8.47 |
Earnings Per Share(Adj)-Unit Curr |
28.05 |
39.57 |
32.21 |
19.59 |
8.47 |
Book Value-Unit Curr |
339.39 |
315.39 |
280.40 |
252.01 |
234.43 |
Book Value(Adj)-Unit Curr |
339.39 |
315.39 |
280.40 |
252.01 |
234.43 |