INCOME : |
|
|
|
|
|
Operating Income |
2,316.73 |
1,741.92 |
1,151.27 |
855.81 |
720.26 |
Other Income |
95.69 |
58.05 |
50.08 |
17.28 |
10.05 |
Total Income |
2,412.42 |
1,799.97 |
1,201.35 |
873.09 |
730.31 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
144.54 |
105.96 |
70.26 |
44.59 |
44.33 |
Miscellaneous Expenses |
373.56 |
206.32 |
372.26 |
224.07 |
97.40 |
Interest |
790.83 |
642.78 |
495.96 |
375.10 |
337.67 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
431.22 |
325.52 |
233.07 |
168.64 |
148.33 |
Total Expenditure |
1,740.15 |
1,280.58 |
1,171.55 |
812.40 |
627.73 |
Gross Profit |
672.27 |
519.39 |
29.80 |
60.69 |
102.57 |
Depreciation |
9.01 |
7.41 |
5.37 |
3.89 |
2.58 |
Profit Before Tax |
663.26 |
511.98 |
24.43 |
56.80 |
99.99 |
Current Tax |
172.30 |
110.60 |
12.98 |
58.87 |
39.60 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-14.33 |
14.23 |
-10.31 |
-46.02 |
-9.21 |
Reported Net Profit |
505.29 |
387.15 |
21.76 |
43.94 |
69.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
505.29 |
387.15 |
21.76 |
43.94 |
69.61 |
Adjustment below net profit |
0.15 |
1.13 |
0.37 |
0.24 |
0.23 |
Profit/Loss Balance brought forward |
452.06 |
141.21 |
123.43 |
88.04 |
32.12 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
856.44 |
452.06 |
141.21 |
123.43 |
88.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
50.22 |
38.58 |
2.63 |
5.56 |
8.82 |
Earnings Per Share(Adj)-Unit Curr |
50.22 |
38.58 |
- |
- |
- |
Book Value-Unit Curr |
283.06 |
231.38 |
161.67 |
157.69 |
151.85 |
Book Value(Adj)-Unit Curr |
283.06 |
231.38 |
- |
- |
- |