| INCOME : |
|
|
|
|
|
| Operating Income |
934.26 |
644.70 |
576.03 |
747.85 |
397.69 |
| Other Income |
34.11 |
18.89 |
18.74 |
18.91 |
13.18 |
| Total Income |
968.37 |
663.59 |
594.77 |
766.76 |
410.87 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
78.41 |
25.51 |
26.23 |
21.93 |
31.75 |
| Miscellaneous Expenses |
6.29 |
3.07 |
3.74 |
4.72 |
60.38 |
| Interest |
86.20 |
59.65 |
44.26 |
25.13 |
47.79 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
46.87 |
45.56 |
55.01 |
37.80 |
36.82 |
| Total Expenditure |
217.77 |
133.79 |
129.24 |
89.58 |
176.74 |
| Gross Profit |
750.60 |
529.80 |
465.53 |
677.19 |
234.13 |
| Depreciation |
14.97 |
14.13 |
13.10 |
11.57 |
11.39 |
| Profit Before Tax |
735.63 |
515.67 |
452.43 |
665.62 |
222.74 |
| Current Tax |
10.29 |
40.94 |
13.27 |
21.15 |
33.56 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
46.31 |
-21.12 |
31.73 |
4.10 |
-4.30 |
| Reported Net Profit |
679.03 |
495.85 |
407.43 |
640.37 |
193.48 |
| Extraordinary Items |
0.03 |
0.01 |
-0.01 |
-0.01 |
-48.17 |
| Adjusted Net Profit |
679.00 |
495.84 |
407.44 |
640.38 |
241.65 |
| Adjustment below net profit |
-0.18 |
-0.06 |
-0.66 |
0.05 |
1.99 |
| Profit/Loss Balance brought forward |
203.67 |
321.01 |
400.02 |
372.60 |
351.14 |
| Appropriations |
590.04 |
613.13 |
485.78 |
612.72 |
174.01 |
| P & L Balance carried down |
292.48 |
203.67 |
321.01 |
400.30 |
372.60 |
| Dividend |
590.04 |
613.13 |
485.78 |
612.72 |
174.01 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
1,650.00 |
6,900.00 |
2,750.00 |
3,500.00 |
1,000.00 |
| Dividend Per Share(Rs) |
16.50 |
69.00 |
55.00 |
70.00 |
20.00 |
| Earnings Per Share-Unit Curr |
18.92 |
13.92 |
45.93 |
72.86 |
22.19 |
| Earnings Per Share(Adj)-Unit Curr |
18.92 |
13.92 |
11.48 |
18.22 |
5.55 |
| Book Value-Unit Curr |
71.29 |
66.09 |
273.31 |
276.47 |
266.81 |
| Book Value(Adj)-Unit Curr |
71.29 |
66.09 |
68.33 |
69.12 |
66.70 |