INCOME : |
|
|
|
|
|
Operating Income |
950.85 |
880.32 |
688.88 |
680.10 |
514.96 |
Other Income |
4.53 |
3.13 |
3.93 |
4.00 |
6.01 |
Total Income |
955.38 |
883.45 |
692.81 |
684.10 |
520.97 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
436.93 |
389.08 |
336.56 |
317.48 |
262.41 |
Miscellaneous Expenses |
6.26 |
3.10 |
3.30 |
3.36 |
4.27 |
Interest |
134.12 |
95.82 |
59.43 |
37.51 |
28.25 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
224.00 |
191.42 |
156.62 |
129.17 |
108.98 |
Total Expenditure |
801.31 |
679.42 |
555.91 |
487.52 |
403.91 |
Gross Profit |
154.08 |
204.03 |
136.91 |
196.57 |
117.05 |
Depreciation |
22.91 |
24.09 |
17.05 |
14.40 |
11.82 |
Profit Before Tax |
131.17 |
179.94 |
119.86 |
182.17 |
105.23 |
Current Tax |
28.16 |
40.32 |
34.70 |
31.64 |
20.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.25 |
-1.40 |
-8.20 |
5.92 |
9.99 |
Reported Net Profit |
105.26 |
141.03 |
93.37 |
144.61 |
74.94 |
Extraordinary Items |
-0.13 |
0.07 |
0.61 |
0.02 |
0.20 |
Adjusted Net Profit |
105.39 |
140.96 |
92.76 |
144.59 |
74.74 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
515.50 |
399.60 |
332.13 |
210.15 |
151.50 |
Appropriations |
25.13 |
25.13 |
25.91 |
22.63 |
16.29 |
P & L Balance carried down |
595.63 |
515.50 |
399.60 |
332.13 |
210.15 |
Dividend |
- |
- |
- |
- |
13.58 |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
120.00 |
120.00 |
120.00 |
120.00 |
100.00 |
Dividend Per Share(Rs) |
2.40 |
2.40 |
2.40 |
2.40 |
2.00 |
Earnings Per Share-Unit Curr |
10.05 |
13.47 |
8.92 |
12.78 |
6.62 |
Earnings Per Share(Adj)-Unit Curr |
10.05 |
13.47 |
8.92 |
12.78 |
6.62 |
Book Value-Unit Curr |
91.94 |
84.41 |
73.35 |
70.11 |
59.35 |
Book Value(Adj)-Unit Curr |
91.94 |
84.41 |
73.35 |
70.11 |
59.35 |