INCOME : |
|
|
|
|
|
Operating Income |
638.37 |
1,607.83 |
2,197.53 |
1,834.32 |
1,176.91 |
Other Income |
5.68 |
38.73 |
121.06 |
2,144.89 |
111.17 |
Total Income |
644.05 |
1,646.56 |
2,318.59 |
3,979.21 |
1,288.08 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
142.92 |
964.88 |
1,541.13 |
1,240.81 |
797.87 |
Miscellaneous Expenses |
8.02 |
35.24 |
70.38 |
85.13 |
51.91 |
Interest |
62.96 |
99.09 |
45.82 |
44.91 |
47.62 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
17.62 |
99.61 |
234.63 |
206.13 |
189.68 |
Total Expenditure |
231.52 |
1,198.82 |
1,891.96 |
1,576.98 |
1,087.08 |
Gross Profit |
412.53 |
447.74 |
426.63 |
2,402.23 |
201.00 |
Depreciation |
2.44 |
37.62 |
99.94 |
101.74 |
77.90 |
Profit Before Tax |
410.09 |
410.12 |
326.69 |
2,300.49 |
123.10 |
Current Tax |
198.97 |
75.04 |
60.21 |
22.51 |
7.70 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-141.04 |
-3.66 |
-6.63 |
1.29 |
39.56 |
Reported Net Profit |
352.16 |
338.74 |
273.11 |
2,276.69 |
75.84 |
Extraordinary Items |
2.91 |
27.17 |
74.24 |
2,096.91 |
-8.24 |
Adjusted Net Profit |
349.25 |
311.57 |
198.87 |
179.78 |
84.08 |
Adjustment below net profit |
0.19 |
594.53 |
-2,122.27 |
149.72 |
-5.04 |
Profit/Loss Balance brought forward |
1,326.08 |
650.74 |
2,622.28 |
284.89 |
266.70 |
Appropriations |
188.16 |
190.18 |
122.38 |
89.02 |
52.61 |
P & L Balance carried down |
1,419.84 |
1,326.08 |
650.74 |
2,622.28 |
284.89 |
Dividend |
188.16 |
190.18 |
119.37 |
89.02 |
52.61 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
1,860.00 |
1,880.00 |
1,180.00 |
880.00 |
520.00 |
Dividend Per Share(Rs) |
93.00 |
94.00 |
59.00 |
44.00 |
26.00 |
Earnings Per Share-Unit Curr |
173.99 |
167.36 |
134.94 |
1,124.85 |
37.47 |
Earnings Per Share(Adj)-Unit Curr |
173.99 |
167.36 |
111.49 |
929.35 |
30.96 |
Book Value-Unit Curr |
796.02 |
716.19 |
351.06 |
1,432.98 |
353.70 |
Book Value(Adj)-Unit Curr |
796.02 |
716.19 |
290.05 |
1,183.93 |
292.23 |