INCOME : |
Operating Income |
734.83 |
605.04 |
422.97 |
356.40 |
311.55 |
Other Income |
0.59 |
0.58 |
0.00 |
0.00 |
0.64 |
Total Income |
735.42 |
605.62 |
422.97 |
356.40 |
312.19 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
- |
- |
- |
- |
- |
Miscellaneous Expenses |
30.09 |
18.13 |
50.76 |
41.21 |
44.02 |
Interest |
309.30 |
239.82 |
180.35 |
166.79 |
143.76 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
53.99 |
40.52 |
26.37 |
18.73 |
17.32 |
Total Expenditure |
464.77 |
363.69 |
295.84 |
246.77 |
231.22 |
Gross Profit |
270.66 |
241.93 |
127.12 |
109.62 |
80.98 |
Depreciation |
5.47 |
3.40 |
3.29 |
3.23 |
3.73 |
Profit Before Tax |
265.19 |
238.53 |
123.83 |
106.39 |
77.25 |
Current Tax |
53.77 |
69.50 |
35.42 |
26.72 |
19.13 |
Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Deferred Tax |
13.74 |
-7.98 |
-3.29 |
0.96 |
0.48 |
Reported Net Profit |
197.69 |
177.02 |
91.69 |
78.71 |
57.64 |
Extraordinary Items |
0.26 |
0.46 |
-3.18 |
0.00 |
0.48 |
Adjusted Net Profit |
197.43 |
176.56 |
94.87 |
78.71 |
57.16 |
Adjustment below net profit |
-4.15 |
-3.41 |
-1.78 |
-1.76 |
-0.73 |
Profit/Loss Balance brought forward |
11.36 |
7.14 |
3.16 |
1.33 |
0.84 |
Appropriations |
149.02 |
133.98 |
67.59 |
59.39 |
44.23 |
P & L Balance carried down |
16.34 |
11.36 |
7.14 |
3.16 |
1.33 |
Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
Dividend Per Share(Rs) |
0.10 |
0.10 |
0.10 |
1.00 |
1.00 |
Earnings Per Share-Unit Curr |
2.19 |
1.97 |
2.04 |
17.92 |
13.63 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value-Unit Curr |
16.79 |
14.60 |
25.54 |
225.81 |
190.30 |
Book Value(Adj)-Unit Curr |
16.79 |
14.60 |
12.77 |
11.29 |
9.52 |