| INCOME : |
|
|
|
|
|
| Operating Income |
1,119.05 |
819.92 |
673.57 |
382.81 |
209.10 |
| Other Income |
5.45 |
12.81 |
9.18 |
0.79 |
0.19 |
| Total Income |
1,124.50 |
832.73 |
682.75 |
383.60 |
209.29 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
389.94 |
382.73 |
375.90 |
213.92 |
98.78 |
| Miscellaneous Expenses |
4.48 |
2.81 |
1.12 |
1.08 |
2.44 |
| Interest |
70.85 |
36.11 |
24.90 |
15.21 |
10.01 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
251.12 |
100.60 |
69.89 |
63.39 |
49.88 |
| Total Expenditure |
716.39 |
522.25 |
471.81 |
293.60 |
161.11 |
| Gross Profit |
408.10 |
310.49 |
210.95 |
90.01 |
48.18 |
| Depreciation |
11.88 |
10.95 |
8.73 |
4.36 |
4.40 |
| Profit Before Tax |
396.22 |
299.54 |
202.22 |
85.65 |
43.78 |
| Current Tax |
96.14 |
70.52 |
46.08 |
18.39 |
11.00 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.33 |
0.01 |
-0.46 |
-0.07 |
-0.72 |
| Reported Net Profit |
302.42 |
229.02 |
156.60 |
67.33 |
33.50 |
| Extraordinary Items |
0.06 |
1.21 |
3.42 |
0.06 |
- |
| Adjusted Net Profit |
302.36 |
227.81 |
153.18 |
67.27 |
33.50 |
| Adjustment below net profit |
31.86 |
1.22 |
-10.88 |
- |
- |
| Profit/Loss Balance brought forward |
492.40 |
281.31 |
149.95 |
87.41 |
53.91 |
| Appropriations |
41.25 |
19.14 |
14.36 |
4.79 |
- |
| P & L Balance carried down |
785.42 |
492.40 |
281.31 |
149.95 |
87.41 |
| Dividend |
- |
- |
- |
4.79 |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
90.00 |
85.00 |
60.00 |
20.00 |
5.00 |
| Dividend Per Share(Rs) |
9.00 |
8.50 |
6.00 |
2.00 |
0.50 |
| Earnings Per Share-Unit Curr |
78.97 |
70.37 |
49.08 |
21.10 |
10.50 |
| Earnings Per Share(Adj)-Unit Curr |
15.79 |
14.07 |
9.74 |
4.19 |
2.08 |
| Book Value-Unit Curr |
355.88 |
198.87 |
118.45 |
80.83 |
57.71 |
| Book Value(Adj)-Unit Curr |
71.18 |
39.77 |
23.50 |
16.03 |
11.44 |