| INCOME : |
| Operating Income |
1,441.85 |
1,081.68 |
683.76 |
312.11 |
153.34 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,441.85 |
1,081.68 |
683.76 |
312.11 |
153.34 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
213.78 |
141.38 |
70.41 |
33.77 |
21.75 |
| Interest |
627.77 |
442.92 |
293.27 |
137.26 |
44.56 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
235.58 |
182.85 |
140.71 |
72.89 |
45.33 |
| Total Expenditure |
1,192.34 |
867.57 |
582.29 |
279.60 |
129.47 |
| Gross Profit |
249.50 |
214.09 |
101.47 |
32.51 |
23.87 |
| Depreciation |
46.38 |
35.33 |
17.64 |
12.33 |
11.74 |
| Profit Before Tax |
203.12 |
178.76 |
83.83 |
20.18 |
12.13 |
| Current Tax |
35.26 |
34.65 |
25.77 |
6.61 |
4.83 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
23.92 |
24.77 |
18.28 |
-0.98 |
-21.43 |
| Reported Net Profit |
143.93 |
119.34 |
39.78 |
14.55 |
28.73 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
143.93 |
119.34 |
39.78 |
14.55 |
28.73 |
| Adjustment below net profit |
-0.17 |
-0.29 |
-40.01 |
-14.37 |
-28.59 |
| Profit/Loss Balance brought forward |
209.02 |
113.55 |
79.76 |
65.07 |
41.95 |
| Appropriations |
0.00 |
-0.29 |
-41.97 |
-17.41 |
-22.98 |
| P & L Balance carried down |
324.00 |
209.02 |
113.55 |
79.76 |
65.07 |
| 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 |
15.65 |
13.03 |
5.74 |
2.06 |
4.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
174.17 |
157.04 |
141.95 |
136.99 |
135.04 |
| Book Value(Adj)-Unit Curr |
170.67 |
153.89 |
139.10 |
134.24 |
132.33 |