| INCOME : |
|
|
|
|
|
| Operating Income |
989.60 |
508.28 |
438.02 |
430.81 |
420.21 |
| Other Income |
0.63 |
0.26 |
0.87 |
2.98 |
0.11 |
| Total Income |
990.23 |
508.54 |
438.89 |
433.79 |
420.32 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
79.47 |
47.20 |
33.87 |
38.02 |
50.35 |
| Miscellaneous Expenses |
49.72 |
22.35 |
27.03 |
51.05 |
9.13 |
| Interest |
540.66 |
274.19 |
256.26 |
248.88 |
240.15 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
95.73 |
66.47 |
59.34 |
54.67 |
75.16 |
| Total Expenditure |
765.58 |
410.21 |
376.50 |
392.62 |
374.79 |
| Gross Profit |
224.64 |
98.34 |
62.39 |
41.17 |
45.53 |
| Depreciation |
13.30 |
12.88 |
13.85 |
9.50 |
4.04 |
| Profit Before Tax |
211.34 |
85.46 |
48.54 |
31.67 |
41.49 |
| Current Tax |
57.28 |
29.83 |
15.13 |
12.09 |
16.14 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-3.68 |
-7.58 |
-4.48 |
-1.94 |
-1.92 |
| Reported Net Profit |
157.73 |
63.21 |
37.90 |
21.52 |
27.27 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
157.73 |
63.21 |
37.90 |
21.52 |
27.27 |
| Adjustment below net profit |
0.18 |
0.12 |
0.51 |
-0.16 |
-0.06 |
| Profit/Loss Balance brought forward |
125.38 |
74.69 |
43.86 |
26.80 |
5.05 |
| Appropriations |
31.55 |
12.64 |
- |
- |
- |
| P & L Balance carried down |
251.74 |
125.38 |
74.69 |
43.86 |
26.80 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
14.79 |
7.65 |
4.59 |
2.61 |
4.34 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
201.59 |
122.25 |
114.01 |
108.96 |
91.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |