| INCOME : |
| Operating Income |
2,847.84 |
2,182.85 |
1,520.85 |
1,254.06 |
1,049.74 |
| Other Income |
18.18 |
12.25 |
8.08 |
2.11 |
1.51 |
| Total Income |
2,866.02 |
2,195.10 |
1,528.93 |
1,256.17 |
1,051.25 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
106.74 |
68.47 |
30.40 |
55.62 |
39.79 |
| Interest |
671.99 |
472.22 |
268.11 |
302.41 |
326.60 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
521.10 |
428.59 |
346.43 |
236.12 |
163.72 |
| Total Expenditure |
1,405.04 |
1,054.58 |
706.88 |
639.71 |
563.45 |
| Gross Profit |
1,460.97 |
1,140.51 |
822.05 |
616.45 |
487.83 |
| Depreciation |
30.38 |
24.57 |
17.31 |
12.24 |
11.39 |
| Profit Before Tax |
1,430.59 |
1,115.94 |
804.74 |
604.21 |
476.44 |
| Current Tax |
371.61 |
298.83 |
207.15 |
159.59 |
125.94 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-13.50 |
-18.81 |
-5.92 |
-8.93 |
-8.50 |
| Reported Net Profit |
1,072.49 |
835.92 |
603.50 |
453.54 |
358.99 |
| Extraordinary Items |
-0.06 |
-0.02 |
-0.02 |
-0.01 |
-0.02 |
| Adjusted Net Profit |
1,072.55 |
835.94 |
603.52 |
453.55 |
359.01 |
| Adjustment below net profit |
-2.93 |
-0.53 |
-1.08 |
-1.28 |
-0.79 |
| Profit/Loss Balance brought forward |
2,206.09 |
1,537.89 |
1,056.17 |
694.62 |
408.21 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
3,061.15 |
2,206.09 |
1,537.89 |
1,056.17 |
694.62 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
200.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
36.43 |
28.58 |
20.71 |
15.57 |
139.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
213.86 |
177.68 |
148.94 |
127.35 |
903.95 |
| Book Value(Adj)-Unit Curr |
213.86 |
177.68 |
148.94 |
- |
- |