INCOME : |
|
|
|
|
|
Operating Income |
2,182.85 |
1,520.85 |
1,254.06 |
1,049.74 |
786.71 |
Other Income |
12.25 |
8.08 |
2.11 |
1.51 |
0.63 |
Total Income |
2,195.10 |
1,528.93 |
1,256.17 |
1,051.25 |
787.34 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
85.30 |
61.94 |
45.56 |
33.34 |
32.83 |
Miscellaneous Expenses |
68.47 |
30.40 |
55.62 |
39.79 |
49.88 |
Interest |
472.22 |
268.11 |
302.41 |
326.60 |
218.16 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
428.59 |
346.43 |
236.12 |
163.72 |
127.11 |
Total Expenditure |
1,054.58 |
706.88 |
639.71 |
563.45 |
427.98 |
Gross Profit |
1,140.51 |
822.05 |
616.45 |
487.83 |
359.37 |
Depreciation |
24.57 |
17.31 |
12.24 |
11.39 |
10.07 |
Profit Before Tax |
1,115.94 |
804.74 |
604.21 |
476.44 |
349.30 |
Current Tax |
298.83 |
207.15 |
159.59 |
125.94 |
100.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-18.81 |
-5.92 |
-8.93 |
-8.50 |
-13.21 |
Reported Net Profit |
835.92 |
603.50 |
453.54 |
358.99 |
261.95 |
Extraordinary Items |
-0.02 |
-0.02 |
-0.01 |
-0.02 |
-0.01 |
Adjusted Net Profit |
835.94 |
603.52 |
453.55 |
359.01 |
261.96 |
Adjustment below net profit |
-0.53 |
-1.08 |
-1.28 |
-0.79 |
-1.11 |
Profit/Loss Balance brought forward |
1,537.89 |
1,056.17 |
694.62 |
408.21 |
199.76 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2,206.09 |
1,537.89 |
1,056.17 |
694.62 |
408.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
28.58 |
20.71 |
15.57 |
139.99 |
102.40 |
Earnings Per Share(Adj)-Unit Curr |
28.58 |
20.71 |
- |
- |
- |
Book Value-Unit Curr |
177.68 |
148.94 |
127.35 |
903.95 |
760.13 |
Book Value(Adj)-Unit Curr |
177.68 |
148.94 |
- |
- |
- |