| INCOME : |
|
|
|
|
|
| Operating Income |
650.50 |
408.77 |
275.15 |
215.05 |
144.45 |
| Other Income |
2.76 |
0.60 |
1.18 |
0.91 |
- |
| Total Income |
653.26 |
409.37 |
276.33 |
215.96 |
144.45 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
87.98 |
70.59 |
48.83 |
52.96 |
20.02 |
| Miscellaneous Expenses |
1.71 |
0.49 |
1.00 |
0.41 |
28.52 |
| Interest |
49.03 |
36.38 |
18.64 |
10.05 |
11.35 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
263.78 |
149.66 |
108.94 |
100.53 |
67.20 |
| Total Expenditure |
402.50 |
257.12 |
177.41 |
163.95 |
127.09 |
| Gross Profit |
250.77 |
152.26 |
98.92 |
52.02 |
17.36 |
| Depreciation |
10.97 |
5.01 |
3.48 |
1.43 |
2.51 |
| Profit Before Tax |
239.80 |
147.25 |
95.44 |
50.59 |
14.85 |
| Current Tax |
-0.21 |
-14.29 |
14.40 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
53.81 |
50.33 |
2.81 |
1.65 |
-0.54 |
| Reported Net Profit |
186.20 |
111.21 |
78.23 |
48.93 |
15.39 |
| Extraordinary Items |
- |
- |
- |
0.04 |
- |
| Adjusted Net Profit |
186.20 |
111.21 |
78.23 |
48.89 |
15.39 |
| Adjustment below net profit |
-16.98 |
1.19 |
0.94 |
4.42 |
0.50 |
| Profit/Loss Balance brought forward |
187.22 |
74.81 |
17.13 |
-36.22 |
-52.12 |
| Appropriations |
- |
- |
21.26 |
- |
- |
| P & L Balance carried down |
356.44 |
187.22 |
75.04 |
17.13 |
-36.22 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
28.97 |
29.51 |
63.21 |
39.54 |
12.44 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
118.95 |
92.20 |
99.94 |
35.97 |
-7.15 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |