INCOME : |
|
|
|
|
|
Operating Income |
1,081.68 |
683.76 |
312.11 |
153.34 |
105.14 |
Other Income |
- |
- |
- |
- |
- |
Total Income |
1,081.68 |
683.76 |
312.11 |
153.34 |
105.14 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
100.42 |
77.90 |
35.68 |
17.83 |
21.31 |
Miscellaneous Expenses |
141.38 |
70.41 |
33.77 |
21.75 |
12.31 |
Interest |
442.92 |
293.27 |
137.26 |
44.56 |
13.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
182.85 |
140.71 |
72.89 |
45.33 |
47.15 |
Total Expenditure |
867.57 |
582.29 |
279.60 |
129.47 |
94.44 |
Gross Profit |
214.09 |
101.47 |
32.51 |
23.87 |
10.71 |
Depreciation |
35.33 |
17.64 |
12.33 |
11.74 |
7.39 |
Profit Before Tax |
178.76 |
83.83 |
20.18 |
12.13 |
3.32 |
Current Tax |
34.65 |
25.77 |
6.61 |
4.83 |
2.96 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
24.77 |
18.28 |
-0.98 |
-21.43 |
-19.16 |
Reported Net Profit |
119.34 |
39.78 |
14.55 |
28.73 |
19.52 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
119.34 |
39.78 |
14.55 |
28.73 |
19.52 |
Adjustment below net profit |
-119.63 |
-40.01 |
-14.37 |
-28.59 |
-4.23 |
Profit/Loss Balance brought forward |
113.55 |
79.76 |
65.07 |
41.95 |
26.66 |
Appropriations |
-119.63 |
-41.97 |
-17.41 |
-22.98 |
- |
P & L Balance carried down |
209.02 |
113.55 |
79.76 |
65.07 |
41.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.03 |
5.74 |
2.06 |
4.07 |
2.77 |
Earnings Per Share(Adj)-Unit Curr |
12.77 |
5.62 |
2.02 |
3.99 |
2.71 |
Book Value-Unit Curr |
157.04 |
141.95 |
136.99 |
135.04 |
130.66 |
Book Value(Adj)-Unit Curr |
153.89 |
139.10 |
134.24 |
132.33 |
128.04 |