| INCOME : |
|
|
|
|
|
| Operating Income |
605.04 |
422.97 |
356.40 |
311.55 |
337.45 |
| Other Income |
0.58 |
- |
- |
0.64 |
- |
| Total Income |
605.62 |
422.97 |
356.40 |
312.19 |
337.45 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
65.22 |
38.36 |
20.04 |
26.12 |
31.86 |
| Miscellaneous Expenses |
18.13 |
50.76 |
41.21 |
44.02 |
75.44 |
| Interest |
239.82 |
180.35 |
166.79 |
143.76 |
133.57 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
40.52 |
26.37 |
18.73 |
17.32 |
18.65 |
| Total Expenditure |
363.69 |
295.84 |
246.77 |
231.22 |
259.52 |
| Gross Profit |
241.93 |
127.12 |
109.62 |
80.98 |
77.94 |
| Depreciation |
3.40 |
3.29 |
3.23 |
3.73 |
4.01 |
| Profit Before Tax |
238.53 |
123.83 |
106.39 |
77.25 |
73.93 |
| Current Tax |
69.50 |
35.42 |
26.72 |
19.13 |
19.40 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-7.98 |
-3.29 |
0.96 |
0.48 |
0.48 |
| Reported Net Profit |
177.02 |
91.69 |
78.71 |
57.64 |
54.04 |
| Extraordinary Items |
0.46 |
-3.18 |
- |
0.48 |
- |
| Adjusted Net Profit |
176.56 |
94.87 |
78.71 |
57.16 |
54.04 |
| Adjustment below net profit |
-3.41 |
-1.78 |
-1.76 |
-0.73 |
-1.01 |
| Profit/Loss Balance brought forward |
7.14 |
3.16 |
1.33 |
0.84 |
1.90 |
| Appropriations |
133.98 |
67.59 |
59.39 |
44.23 |
43.23 |
| P & L Balance carried down |
11.36 |
7.14 |
3.16 |
1.33 |
0.84 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
| Dividend Per Share(Rs) |
0.10 |
0.10 |
1.00 |
1.00 |
1.00 |
| Earnings Per Share-Unit Curr |
1.97 |
2.04 |
17.92 |
13.63 |
12.78 |
| Earnings Per Share(Adj)-Unit Curr |
1.97 |
1.02 |
0.90 |
0.68 |
0.64 |
| Book Value-Unit Curr |
14.60 |
25.54 |
225.81 |
190.30 |
177.85 |
| Book Value(Adj)-Unit Curr |
14.60 |
12.77 |
11.29 |
9.52 |
8.89 |