INCOME : |
|
|
|
|
|
Operating Income |
942.67 |
720.11 |
537.56 |
408.21 |
260.10 |
Other Income |
0.71 |
0.13 |
0.08 |
0.74 |
2.16 |
Total Income |
943.38 |
720.24 |
537.64 |
408.95 |
262.26 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
87.05 |
73.85 |
51.06 |
36.85 |
33.62 |
Miscellaneous Expenses |
16.00 |
12.23 |
9.54 |
6.39 |
6.62 |
Interest |
11.49 |
6.44 |
3.90 |
2.01 |
2.75 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
410.99 |
313.79 |
235.33 |
187.00 |
144.52 |
Total Expenditure |
525.53 |
406.31 |
299.83 |
232.25 |
187.51 |
Gross Profit |
417.85 |
313.94 |
237.82 |
176.69 |
74.74 |
Depreciation |
20.32 |
14.27 |
11.55 |
10.73 |
12.39 |
Profit Before Tax |
397.53 |
299.67 |
226.27 |
165.96 |
62.35 |
Current Tax |
99.77 |
76.06 |
56.29 |
40.44 |
17.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
2.34 |
2.17 |
1.79 |
0.06 |
0.33 |
Reported Net Profit |
295.42 |
221.44 |
168.18 |
125.45 |
44.19 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
295.42 |
221.44 |
168.18 |
125.45 |
44.19 |
Adjustment below net profit |
-204.44 |
- |
- |
-6.94 |
- |
Profit/Loss Balance brought forward |
609.48 |
438.10 |
315.77 |
225.00 |
187.69 |
Appropriations |
66.89 |
50.05 |
45.86 |
27.74 |
6.88 |
P & L Balance carried down |
633.58 |
609.48 |
438.10 |
315.77 |
225.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
280.00 |
280.00 |
240.00 |
220.00 |
100.00 |
Dividend Per Share(Rs) |
14.00 |
14.00 |
12.00 |
11.00 |
5.00 |
Earnings Per Share-Unit Curr |
35.58 |
52.94 |
40.34 |
30.14 |
16.06 |
Earnings Per Share(Adj)-Unit Curr |
35.58 |
26.47 |
20.17 |
15.07 |
- |
Book Value-Unit Curr |
84.68 |
163.08 |
121.14 |
91.45 |
101.68 |
Book Value(Adj)-Unit Curr |
84.68 |
81.54 |
60.57 |
45.73 |
- |