| INCOME : |
| Operating Income |
1,079.15 |
1,059.87 |
1,122.76 |
1,151.66 |
1,231.82 |
| Other Income |
9.73 |
9.77 |
6.12 |
4.74 |
7.73 |
| Total Income |
1,088.88 |
1,069.64 |
1,128.88 |
1,156.40 |
1,239.55 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
37.60 |
24.57 |
23.05 |
132.93 |
193.59 |
| Interest |
703.27 |
710.69 |
702.93 |
701.55 |
823.25 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
70.23 |
63.42 |
59.89 |
48.20 |
43.46 |
| Total Expenditure |
867.50 |
850.71 |
829.14 |
917.29 |
1,100.52 |
| Gross Profit |
221.38 |
218.93 |
299.74 |
239.11 |
139.03 |
| Depreciation |
15.01 |
15.02 |
9.94 |
8.71 |
4.48 |
| Profit Before Tax |
206.37 |
203.91 |
289.80 |
230.40 |
134.55 |
| Current Tax |
44.50 |
42.50 |
34.50 |
64.00 |
52.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.70 |
10.25 |
42.10 |
-7.17 |
-23.13 |
| Reported Net Profit |
160.17 |
151.16 |
213.20 |
173.57 |
105.57 |
| Extraordinary Items |
-10.14 |
0.00 |
3.11 |
1.20 |
0.00 |
| Adjusted Net Profit |
170.31 |
151.16 |
210.09 |
172.37 |
105.57 |
| Adjustment below net profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance brought forward |
26.50 |
26.07 |
24.40 |
22.42 |
12.32 |
| Appropriations |
159.23 |
150.73 |
211.53 |
171.59 |
95.47 |
| P & L Balance carried down |
27.44 |
26.50 |
26.07 |
24.40 |
22.42 |
| 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 (%) |
45.00 |
45.00 |
45.00 |
45.00 |
40.00 |
| Dividend Per Share(Rs) |
4.50 |
4.50 |
4.50 |
4.50 |
4.00 |
| Earnings Per Share-Unit Curr |
29.73 |
28.05 |
39.57 |
32.21 |
19.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
364.59 |
339.39 |
315.39 |
280.40 |
252.01 |
| Book Value(Adj)-Unit Curr |
364.59 |
339.39 |
315.39 |
280.40 |
252.01 |