| INCOME : |
|
|
|
|
|
| Operating Income |
598.39 |
426.97 |
480.87 |
404.92 |
285.78 |
| Other Income |
1.16 |
0.82 |
1.67 |
1.16 |
1.10 |
| Total Income |
599.55 |
427.79 |
482.54 |
406.08 |
286.88 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
162.64 |
123.96 |
126.74 |
112.03 |
91.39 |
| Miscellaneous Expenses |
7.31 |
9.87 |
6.54 |
6.60 |
15.46 |
| Interest |
15.83 |
8.03 |
5.16 |
3.03 |
2.94 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
207.26 |
147.44 |
129.39 |
110.04 |
101.31 |
| Total Expenditure |
393.04 |
289.30 |
267.83 |
231.70 |
211.10 |
| Gross Profit |
206.50 |
138.48 |
214.72 |
174.37 |
75.78 |
| Depreciation |
27.74 |
27.70 |
23.61 |
22.09 |
23.67 |
| Profit Before Tax |
178.76 |
110.78 |
191.11 |
152.28 |
52.11 |
| Current Tax |
45.38 |
22.53 |
48.94 |
37.41 |
14.38 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.56 |
-1.30 |
-0.81 |
0.75 |
-0.02 |
| Reported Net Profit |
133.94 |
89.56 |
142.98 |
114.12 |
37.74 |
| Extraordinary Items |
0.16 |
-0.14 |
0.01 |
0.41 |
-6.79 |
| Adjusted Net Profit |
133.78 |
89.70 |
142.97 |
113.71 |
44.53 |
| Adjustment below net profit |
- |
- |
- |
10.04 |
- |
| Profit/Loss Balance brought forward |
297.63 |
278.72 |
180.96 |
92.05 |
126.02 |
| Appropriations |
36.03 |
70.64 |
45.23 |
35.25 |
71.71 |
| P & L Balance carried down |
395.54 |
297.63 |
278.72 |
180.96 |
92.05 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
150.00 |
150.00 |
300.00 |
350.00 |
150.00 |
| Dividend Per Share(Rs) |
1.50 |
1.50 |
3.00 |
3.50 |
1.50 |
| Earnings Per Share-Unit Curr |
5.60 |
3.75 |
5.98 |
4.79 |
1.58 |
| Earnings Per Share(Adj)-Unit Curr |
5.04 |
3.38 |
5.38 |
4.31 |
1.42 |
| Book Value-Unit Curr |
28.38 |
24.28 |
23.53 |
19.50 |
15.69 |
| Book Value(Adj)-Unit Curr |
25.55 |
21.86 |
21.18 |
17.56 |
14.13 |