| INCOME : |
|
|
|
|
|
| Operating Income |
7,617.31 |
5,665.03 |
3,766.66 |
3,154.70 |
2,646.02 |
| Other Income |
0.40 |
0.41 |
0.47 |
0.58 |
0.21 |
| Total Income |
7,617.71 |
5,665.44 |
3,767.13 |
3,155.28 |
2,646.23 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
168.08 |
139.46 |
72.85 |
50.06 |
55.06 |
| Miscellaneous Expenses |
88.37 |
144.08 |
202.62 |
257.00 |
134.52 |
| Interest |
4,694.71 |
3,213.30 |
2,157.24 |
1,967.51 |
1,617.55 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
465.63 |
435.14 |
348.80 |
245.76 |
248.51 |
| Total Expenditure |
5,416.79 |
3,931.98 |
2,781.51 |
2,520.33 |
2,055.64 |
| Gross Profit |
2,200.92 |
1,733.46 |
985.62 |
634.95 |
590.59 |
| Depreciation |
39.60 |
33.40 |
25.76 |
21.77 |
23.14 |
| Profit Before Tax |
2,161.32 |
1,700.06 |
959.86 |
613.18 |
567.45 |
| Current Tax |
509.00 |
399.80 |
250.40 |
187.00 |
126.10 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-78.90 |
42.46 |
-0.16 |
-27.01 |
20.02 |
| Reported Net Profit |
1,731.22 |
1,257.80 |
709.62 |
453.19 |
421.33 |
| Extraordinary Items |
-0.59 |
-0.52 |
-0.35 |
-0.31 |
-0.36 |
| Adjusted Net Profit |
1,731.81 |
1,258.32 |
709.97 |
453.50 |
421.69 |
| Adjustment below net profit |
-1.44 |
4.15 |
-0.48 |
0.95 |
-1.60 |
| Profit/Loss Balance brought forward |
2,335.80 |
1,325.41 |
758.20 |
417.36 |
81.90 |
| Appropriations |
235.00 |
156.00 |
60.00 |
42.00 |
- |
| P & L Balance carried down |
3,719.33 |
2,335.80 |
1,325.41 |
758.20 |
417.36 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.58 |
1.87 |
1.45 |
0.93 |
0.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
18.23 |
15.65 |
13.80 |
12.35 |
11.44 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |