| INCOME : |
|
|
|
|
|
| Operating Income |
919.57 |
771.68 |
764.93 |
561.13 |
497.20 |
| Other Income |
11.03 |
1.31 |
0.53 |
14.89 |
4.70 |
| Total Income |
930.60 |
772.99 |
765.46 |
576.02 |
501.90 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
39.39 |
34.82 |
26.85 |
18.12 |
21.96 |
| Miscellaneous Expenses |
344.68 |
340.00 |
298.74 |
244.26 |
248.13 |
| Interest |
1.17 |
1.40 |
1.48 |
1.72 |
2.07 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
90.09 |
62.85 |
115.17 |
61.85 |
55.55 |
| Total Expenditure |
475.33 |
439.07 |
442.24 |
325.95 |
327.71 |
| Gross Profit |
455.27 |
333.92 |
323.21 |
250.06 |
174.19 |
| Depreciation |
4.71 |
9.09 |
8.64 |
7.20 |
6.97 |
| Profit Before Tax |
450.56 |
324.83 |
314.57 |
242.86 |
167.22 |
| Current Tax |
108.43 |
49.00 |
88.34 |
79.00 |
32.79 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-6.17 |
31.30 |
-17.25 |
-16.73 |
7.83 |
| Reported Net Profit |
348.30 |
244.53 |
243.48 |
180.59 |
126.60 |
| Extraordinary Items |
- |
- |
- |
- |
-8.20 |
| Adjusted Net Profit |
348.30 |
244.53 |
243.48 |
180.59 |
134.80 |
| Adjustment below net profit |
0.30 |
-0.77 |
-0.36 |
- |
- |
| Profit/Loss Balance brought forward |
851.43 |
607.68 |
422.32 |
487.31 |
360.53 |
| Appropriations |
192.45 |
- |
- |
- |
- |
| P & L Balance carried down |
1,007.57 |
851.43 |
665.44 |
667.91 |
487.13 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
41.29 |
29.21 |
29.66 |
24.91 |
17.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
153.13 |
135.18 |
113.36 |
118.48 |
93.38 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |