| INCOME : |
|
|
|
|
|
| Operating Income |
2,345.64 |
1,726.16 |
989.60 |
508.28 |
438.02 |
| Other Income |
5.16 |
2.10 |
0.63 |
0.26 |
0.87 |
| Total Income |
2,350.80 |
1,728.26 |
990.23 |
508.54 |
438.89 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
182.01 |
143.89 |
80.38 |
47.19 |
33.87 |
| Miscellaneous Expenses |
72.22 |
87.89 |
49.72 |
22.35 |
27.03 |
| Interest |
1,217.73 |
875.91 |
540.66 |
274.19 |
256.26 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
169.20 |
140.47 |
94.82 |
66.47 |
59.34 |
| Total Expenditure |
1,641.16 |
1,248.16 |
765.58 |
410.20 |
376.50 |
| Gross Profit |
709.63 |
480.11 |
224.64 |
98.34 |
62.39 |
| Depreciation |
34.73 |
20.48 |
13.30 |
12.88 |
13.85 |
| Profit Before Tax |
674.90 |
459.63 |
211.34 |
85.46 |
48.54 |
| Current Tax |
162.19 |
99.74 |
57.28 |
29.83 |
15.13 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
8.49 |
17.32 |
-3.68 |
-7.58 |
-4.48 |
| Reported Net Profit |
504.23 |
342.57 |
157.73 |
63.21 |
37.90 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
504.23 |
342.57 |
157.73 |
63.21 |
37.90 |
| Adjustment below net profit |
-0.66 |
-0.13 |
0.18 |
0.12 |
0.51 |
| Profit/Loss Balance brought forward |
525.67 |
251.74 |
125.38 |
74.69 |
43.86 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
928.38 |
525.67 |
251.74 |
125.38 |
74.69 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
40.05 |
27.21 |
14.79 |
7.65 |
4.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
329.07 |
291.99 |
201.59 |
122.25 |
114.01 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |