INCOME : |
|
|
|
|
|
Operating Income |
1,164.51 |
828.70 |
583.99 |
447.98 |
316.71 |
Other Income |
10.29 |
31.68 |
21.63 |
11.83 |
6.09 |
Total Income |
1,174.80 |
860.38 |
605.62 |
459.81 |
322.80 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
58.71 |
40.80 |
34.08 |
22.55 |
11.25 |
Miscellaneous Expenses |
31.68 |
22.84 |
16.67 |
13.82 |
26.09 |
Interest |
355.65 |
289.18 |
210.64 |
148.69 |
105.71 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
229.08 |
179.43 |
134.56 |
101.31 |
61.69 |
Total Expenditure |
675.12 |
532.25 |
395.95 |
286.37 |
204.74 |
Gross Profit |
499.68 |
328.12 |
209.67 |
173.44 |
118.06 |
Depreciation |
11.60 |
9.91 |
8.20 |
6.54 |
5.10 |
Profit Before Tax |
488.08 |
318.21 |
201.47 |
166.90 |
112.96 |
Current Tax |
114.62 |
69.68 |
46.34 |
31.84 |
24.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.58 |
1.66 |
0.15 |
6.62 |
0.80 |
Reported Net Profit |
377.05 |
246.87 |
154.98 |
128.45 |
87.39 |
Extraordinary Items |
-0.11 |
-0.09 |
-0.10 |
- |
- |
Adjusted Net Profit |
377.16 |
246.96 |
155.08 |
128.45 |
87.39 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
590.45 |
392.96 |
268.97 |
166.22 |
96.31 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
892.09 |
590.45 |
392.96 |
268.97 |
166.22 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
100.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
5.00 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
34.95 |
23.06 |
35.41 |
29.39 |
20.33 |
Earnings Per Share(Adj)-Unit Curr |
34.95 |
23.06 |
- |
- |
- |
Book Value-Unit Curr |
250.83 |
214.62 |
283.37 |
246.22 |
218.08 |
Book Value(Adj)-Unit Curr |
250.83 |
214.62 |
- |
- |
- |