| INCOME : |
|
|
|
|
|
| Operating Income |
1,040.22 |
623.43 |
431.92 |
495.27 |
411.73 |
| Other Income |
31.53 |
19.91 |
11.57 |
4.15 |
1.20 |
| Total Income |
1,071.75 |
643.34 |
443.49 |
499.42 |
412.93 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
86.44 |
67.19 |
39.04 |
33.19 |
34.25 |
| Miscellaneous Expenses |
138.87 |
81.97 |
126.58 |
55.79 |
66.91 |
| Interest |
328.83 |
199.13 |
159.55 |
236.43 |
141.32 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
275.21 |
212.20 |
175.76 |
141.44 |
122.62 |
| Total Expenditure |
829.35 |
560.49 |
500.93 |
466.85 |
365.10 |
| Gross Profit |
242.40 |
82.85 |
-57.44 |
32.57 |
47.83 |
| Depreciation |
14.54 |
11.45 |
9.97 |
9.29 |
7.88 |
| Profit Before Tax |
227.86 |
71.40 |
-67.41 |
23.28 |
39.95 |
| Current Tax |
81.18 |
0.62 |
-5.63 |
8.65 |
23.68 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-14.45 |
16.99 |
-16.06 |
-2.26 |
-16.14 |
| Reported Net Profit |
161.13 |
53.79 |
-45.72 |
16.89 |
32.41 |
| Extraordinary Items |
-0.03 |
- |
-0.02 |
- |
-0.01 |
| Adjusted Net Profit |
161.16 |
53.79 |
-45.70 |
16.89 |
32.42 |
| Adjustment below net profit |
3.10 |
3.50 |
0.50 |
- |
- |
| Profit/Loss Balance brought forward |
31.86 |
-10.91 |
34.81 |
20.92 |
-4.69 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
163.86 |
35.38 |
-10.41 |
34.81 |
21.24 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
377.35 |
125.97 |
-107.07 |
39.56 |
75.90 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
2,811.36 |
1,738.45 |
1,592.11 |
1,687.40 |
1,156.77 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |