INCOME : |
|
|
|
|
|
Operating Income |
303.21 |
292.18 |
260.22 |
209.11 |
152.73 |
Other Income |
- |
0.84 |
0.25 |
0.89 |
- |
Total Income |
303.21 |
293.02 |
260.47 |
210.00 |
152.73 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
1.89 |
1.95 |
1.73 |
1.87 |
2.05 |
Miscellaneous Expenses |
4.81 |
2.79 |
3.80 |
3.95 |
7.16 |
Interest |
74.30 |
65.00 |
58.94 |
52.11 |
43.07 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
3.40 |
1.94 |
1.51 |
1.39 |
1.39 |
Total Expenditure |
84.40 |
71.68 |
65.98 |
59.32 |
53.67 |
Gross Profit |
218.82 |
221.35 |
194.48 |
150.68 |
99.06 |
Depreciation |
0.22 |
0.27 |
0.35 |
0.44 |
0.39 |
Profit Before Tax |
218.60 |
221.08 |
194.13 |
150.24 |
98.67 |
Current Tax |
51.56 |
51.31 |
44.98 |
32.86 |
15.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.02 |
-0.10 |
-0.02 |
2.51 |
Reported Net Profit |
167.07 |
169.78 |
149.25 |
117.40 |
81.09 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
167.07 |
169.78 |
149.25 |
117.40 |
81.09 |
Adjustment below net profit |
0.01 |
0.27 |
25.88 |
146.13 |
1,207.01 |
Profit/Loss Balance brought forward |
1,730.60 |
1,611.17 |
1,487.68 |
1,299.79 |
290.61 |
Appropriations |
16.61 |
16.61 |
16.61 |
22.94 |
19.77 |
P & L Balance carried down |
1,847.66 |
1,730.60 |
1,611.17 |
1,487.68 |
1,299.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
150.00 |
150.00 |
150.00 |
150.00 |
250.00 |
Dividend Per Share(Rs) |
15.00 |
15.00 |
15.00 |
15.00 |
25.00 |
Earnings Per Share-Unit Curr |
150.89 |
153.34 |
134.80 |
106.03 |
102.53 |
Earnings Per Share(Adj)-Unit Curr |
150.89 |
153.34 |
134.80 |
106.03 |
73.24 |
Book Value-Unit Curr |
12,336.28 |
9,270.26 |
9,253.03 |
8,198.46 |
5,512.58 |
Book Value(Adj)-Unit Curr |
12,336.28 |
9,270.26 |
9,253.03 |
8,198.46 |
3,937.59 |