INCOME : |
|
|
|
|
|
Operating Income |
2,017.50 |
1,608.30 |
1,304.36 |
1,103.17 |
902.29 |
Other Income |
2.80 |
1.84 |
1.20 |
2.16 |
0.80 |
Total Income |
2,020.30 |
1,610.14 |
1,305.56 |
1,105.33 |
903.09 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
145.40 |
120.96 |
88.14 |
59.30 |
59.66 |
Miscellaneous Expenses |
33.52 |
19.83 |
29.06 |
41.72 |
18.68 |
Interest |
828.36 |
591.05 |
477.50 |
458.24 |
356.07 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
355.91 |
300.59 |
232.24 |
172.14 |
147.07 |
Total Expenditure |
1,363.19 |
1,032.43 |
826.94 |
731.40 |
581.48 |
Gross Profit |
657.11 |
577.72 |
478.61 |
373.93 |
321.61 |
Depreciation |
32.66 |
28.72 |
23.76 |
20.60 |
19.56 |
Profit Before Tax |
624.45 |
549.00 |
454.85 |
353.33 |
302.05 |
Current Tax |
123.69 |
104.10 |
91.23 |
67.01 |
63.97 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
10.07 |
14.82 |
6.83 |
-3.18 |
-11.05 |
Reported Net Profit |
490.69 |
430.07 |
356.80 |
289.50 |
249.12 |
Extraordinary Items |
0.24 |
0.22 |
0.01 |
0.07 |
- |
Adjusted Net Profit |
490.45 |
429.85 |
356.79 |
289.43 |
249.12 |
Adjustment below net profit |
2.10 |
6.99 |
22.12 |
0.83 |
-0.05 |
Profit/Loss Balance brought forward |
1,438.29 |
1,086.89 |
779.47 |
547.21 |
347.95 |
Appropriations |
98.17 |
85.66 |
71.50 |
58.07 |
- |
P & L Balance carried down |
1,832.92 |
1,438.29 |
1,086.89 |
779.47 |
547.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
62.00 |
54.40 |
45.20 |
36.88 |
31.81 |
Earnings Per Share(Adj)-Unit Curr |
62.00 |
54.40 |
45.20 |
36.88 |
31.81 |
Book Value-Unit Curr |
476.79 |
413.57 |
355.76 |
305.89 |
267.85 |
Book Value(Adj)-Unit Curr |
476.79 |
413.57 |
355.76 |
305.89 |
267.85 |