INCOME : |
|
|
|
|
|
Operating Income |
6,545.77 |
5,483.40 |
4,067.97 |
3,870.09 |
3,994.24 |
Other Income |
50.30 |
144.83 |
41.94 |
20.37 |
19.96 |
Total Income |
6,596.07 |
5,628.23 |
4,109.91 |
3,890.46 |
4,014.20 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
159.49 |
209.78 |
170.97 |
157.74 |
118.06 |
Miscellaneous Expenses |
309.79 |
331.86 |
198.14 |
368.61 |
356.62 |
Interest |
3,253.95 |
2,575.79 |
1,780.26 |
1,700.11 |
2,030.73 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
643.04 |
548.53 |
447.04 |
414.46 |
382.23 |
Total Expenditure |
4,366.27 |
3,665.96 |
2,596.41 |
2,640.92 |
2,887.64 |
Gross Profit |
2,229.80 |
1,962.27 |
1,513.50 |
1,249.54 |
1,126.56 |
Depreciation |
168.12 |
131.75 |
93.54 |
72.64 |
70.26 |
Profit Before Tax |
2,061.68 |
1,830.52 |
1,419.96 |
1,176.90 |
1,056.30 |
Current Tax |
470.87 |
401.77 |
319.43 |
296.74 |
288.25 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
48.16 |
-25.26 |
12.22 |
-23.25 |
-41.00 |
Reported Net Profit |
1,542.65 |
1,454.01 |
1,088.31 |
903.41 |
809.05 |
Extraordinary Items |
25.68 |
105.39 |
3.07 |
6.62 |
5.31 |
Adjusted Net Profit |
1,516.97 |
1,348.62 |
1,085.24 |
896.79 |
803.74 |
Adjustment below net profit |
-4.50 |
-5.75 |
-2.70 |
-5.56 |
-6.79 |
Profit/Loss Balance brought forward |
3,018.66 |
2,183.42 |
1,559.89 |
1,020.48 |
519.50 |
Appropriations |
333.33 |
322.22 |
244.42 |
177.76 |
139.47 |
P & L Balance carried down |
3,914.95 |
3,018.66 |
2,183.42 |
1,559.89 |
1,020.48 |
Dividend |
155.56 |
155.56 |
133.32 |
111.10 |
133.32 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
350.00 |
300.00 |
270.00 |
200.00 |
180.00 |
Dividend Per Share(Rs) |
35.00 |
30.00 |
27.00 |
20.00 |
18.00 |
Earnings Per Share-Unit Curr |
138.85 |
130.87 |
97.96 |
81.32 |
72.82 |
Earnings Per Share(Adj)-Unit Curr |
138.85 |
130.87 |
97.96 |
81.32 |
72.82 |
Book Value-Unit Curr |
1,002.62 |
852.54 |
696.44 |
620.44 |
556.21 |
Book Value(Adj)-Unit Curr |
1,002.62 |
852.54 |
696.44 |
620.44 |
556.21 |