INCOME : |
|
|
|
|
|
Operating Income |
5,827.15 |
2,192.54 |
1,536.22 |
1,848.73 |
2,177.55 |
Other Income |
38.32 |
69.70 |
30.86 |
28.12 |
41.49 |
Total Income |
5,865.47 |
2,262.24 |
1,567.08 |
1,876.85 |
2,219.04 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
285.31 |
223.83 |
140.11 |
84.84 |
142.06 |
Miscellaneous Expenses |
1,582.79 |
100.35 |
73.76 |
1,331.92 |
473.09 |
Interest |
955.10 |
595.28 |
509.29 |
874.60 |
1,123.97 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
444.42 |
514.80 |
409.86 |
305.99 |
374.09 |
Total Expenditure |
3,267.62 |
1,434.26 |
1,133.02 |
2,597.35 |
2,113.21 |
Gross Profit |
2,597.85 |
827.98 |
434.06 |
-720.50 |
105.82 |
Depreciation |
59.31 |
61.41 |
49.49 |
52.15 |
71.64 |
Profit Before Tax |
2,538.54 |
766.57 |
384.57 |
-772.65 |
34.18 |
Current Tax |
600.40 |
24.18 |
-2.27 |
0.70 |
10.21 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-117.82 |
157.45 |
93.64 |
-194.99 |
33.99 |
Reported Net Profit |
2,055.96 |
584.94 |
293.20 |
-578.36 |
-10.01 |
Extraordinary Items |
925.32 |
15.72 |
-0.31 |
-0.24 |
-0.01 |
Adjusted Net Profit |
1,130.64 |
569.22 |
293.51 |
-578.12 |
-10.00 |
Adjustment below net profit |
0.61 |
1.62 |
-0.02 |
1.98 |
-2.89 |
Profit/Loss Balance brought forward |
383.59 |
-55.37 |
-289.85 |
286.53 |
325.41 |
Appropriations |
718.61 |
147.60 |
58.70 |
- |
25.98 |
P & L Balance carried down |
1,721.55 |
383.59 |
-55.37 |
-289.85 |
286.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
100.00 |
100.00 |
20.00 |
- |
- |
Dividend Per Share(Rs) |
2.00 |
2.00 |
0.40 |
- |
- |
Earnings Per Share-Unit Curr |
26.68 |
7.62 |
3.83 |
-21.45 |
-0.37 |
Earnings Per Share(Adj)-Unit Curr |
26.68 |
7.62 |
3.83 |
-21.45 |
-0.37 |
Book Value-Unit Curr |
105.33 |
83.66 |
74.71 |
72.03 |
93.33 |
Book Value(Adj)-Unit Curr |
105.33 |
83.66 |
74.71 |
72.03 |
93.33 |