| INCOME : |
|
|
|
|
|
| Operating Income |
828.70 |
583.99 |
447.98 |
316.71 |
229.84 |
| Other Income |
31.68 |
21.63 |
11.83 |
6.09 |
0.07 |
| Total Income |
860.38 |
605.62 |
459.81 |
322.80 |
229.91 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
40.47 |
34.08 |
22.55 |
11.25 |
21.08 |
| Miscellaneous Expenses |
22.84 |
16.67 |
13.82 |
26.09 |
12.89 |
| Interest |
289.51 |
210.64 |
148.69 |
105.71 |
75.86 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
179.43 |
134.56 |
101.31 |
61.69 |
50.38 |
| Total Expenditure |
532.25 |
395.95 |
286.37 |
204.74 |
160.21 |
| Gross Profit |
328.12 |
209.67 |
173.44 |
118.06 |
69.71 |
| Depreciation |
9.91 |
8.20 |
6.54 |
5.10 |
5.87 |
| Profit Before Tax |
318.21 |
201.47 |
166.90 |
112.96 |
63.84 |
| Current Tax |
69.68 |
46.34 |
31.84 |
24.77 |
18.43 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.66 |
0.15 |
6.62 |
0.80 |
-1.50 |
| Reported Net Profit |
246.87 |
154.98 |
128.45 |
87.39 |
46.91 |
| Extraordinary Items |
-0.09 |
-0.10 |
- |
- |
-0.04 |
| Adjusted Net Profit |
246.96 |
155.08 |
128.45 |
87.39 |
46.95 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
392.96 |
268.97 |
166.22 |
96.31 |
58.78 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
590.45 |
392.96 |
268.97 |
166.22 |
96.31 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
23.06 |
35.41 |
29.39 |
20.33 |
10.95 |
| Earnings Per Share(Adj)-Unit Curr |
23.06 |
- |
- |
- |
- |
| Book Value-Unit Curr |
214.62 |
283.37 |
246.22 |
218.08 |
198.06 |
| Book Value(Adj)-Unit Curr |
214.62 |
- |
- |
- |
- |