| INCOME : |
|
|
|
|
|
| Operating Income |
880.32 |
688.88 |
680.10 |
514.96 |
448.05 |
| Other Income |
3.50 |
3.93 |
4.00 |
6.01 |
4.85 |
| Total Income |
883.82 |
692.81 |
684.10 |
520.97 |
452.90 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
389.45 |
336.56 |
317.48 |
262.41 |
251.80 |
| Miscellaneous Expenses |
3.43 |
3.30 |
3.36 |
4.27 |
1.05 |
| Interest |
95.48 |
59.43 |
37.51 |
28.25 |
43.63 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
191.42 |
156.62 |
129.17 |
108.98 |
105.00 |
| Total Expenditure |
679.78 |
555.91 |
487.52 |
403.91 |
401.48 |
| Gross Profit |
204.03 |
136.91 |
196.57 |
117.05 |
51.44 |
| Depreciation |
24.09 |
17.05 |
14.40 |
11.82 |
13.89 |
| Profit Before Tax |
179.94 |
119.86 |
182.17 |
105.23 |
37.55 |
| Current Tax |
40.32 |
34.70 |
31.64 |
20.30 |
7.27 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-1.40 |
-8.20 |
5.92 |
9.99 |
0.55 |
| Reported Net Profit |
141.03 |
93.37 |
144.61 |
74.94 |
29.73 |
| Extraordinary Items |
0.07 |
0.61 |
0.02 |
0.20 |
0.12 |
| Adjusted Net Profit |
140.96 |
92.76 |
144.59 |
74.74 |
29.61 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
399.60 |
332.13 |
210.15 |
151.50 |
137.84 |
| Appropriations |
25.13 |
25.91 |
22.63 |
16.29 |
13.58 |
| P & L Balance carried down |
515.50 |
399.60 |
332.13 |
210.15 |
153.99 |
| Dividend |
- |
- |
- |
13.58 |
8.15 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
120.00 |
120.00 |
120.00 |
100.00 |
48.00 |
| Dividend Per Share(Rs) |
2.40 |
2.40 |
2.40 |
2.00 |
0.96 |
| Earnings Per Share-Unit Curr |
13.47 |
8.92 |
12.78 |
6.62 |
2.63 |
| Earnings Per Share(Adj)-Unit Curr |
13.47 |
8.92 |
12.78 |
6.62 |
- |
| Book Value-Unit Curr |
84.41 |
73.35 |
70.11 |
59.35 |
53.94 |
| Book Value(Adj)-Unit Curr |
84.41 |
73.35 |
70.11 |
59.35 |
- |