| INCOME : |
|
|
|
|
|
| Operating Income |
2,727.00 |
1,755.72 |
1,410.51 |
1,075.68 |
1,100.49 |
| Other Income |
4.94 |
3.56 |
1.38 |
1.50 |
0.95 |
| Total Income |
2,731.94 |
1,759.28 |
1,411.89 |
1,077.18 |
1,101.44 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
151.36 |
104.18 |
93.48 |
79.71 |
66.20 |
| Miscellaneous Expenses |
472.39 |
283.71 |
422.07 |
308.88 |
158.16 |
| Interest |
947.41 |
629.85 |
572.79 |
457.54 |
409.44 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
488.39 |
396.64 |
268.85 |
189.42 |
150.20 |
| Total Expenditure |
2,059.55 |
1,414.38 |
1,357.19 |
1,035.55 |
784.00 |
| Gross Profit |
672.40 |
344.90 |
54.70 |
41.63 |
317.45 |
| Depreciation |
50.76 |
33.97 |
35.24 |
11.84 |
7.14 |
| Profit Before Tax |
621.64 |
310.93 |
19.46 |
29.79 |
310.31 |
| Current Tax |
196.21 |
65.55 |
16.83 |
62.08 |
98.33 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-32.88 |
21.95 |
-11.29 |
-48.39 |
-23.35 |
| Reported Net Profit |
458.30 |
223.43 |
13.93 |
16.10 |
235.33 |
| Extraordinary Items |
- |
- |
- |
- |
-37.59 |
| Adjusted Net Profit |
458.30 |
223.43 |
13.93 |
16.10 |
272.92 |
| Adjustment below net profit |
- |
- |
- |
- |
-0.02 |
| Profit/Loss Balance brought forward |
530.31 |
351.57 |
340.43 |
327.58 |
139.88 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
896.95 |
530.31 |
351.57 |
340.43 |
328.12 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
22.88 |
35.67 |
2.61 |
3.02 |
44.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
107.30 |
246.49 |
200.86 |
198.03 |
194.99 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |