| INCOME : |
| Operating Income |
1,137.88 |
1,119.05 |
819.92 |
673.57 |
382.81 |
| Other Income |
20.53 |
5.45 |
12.81 |
9.18 |
0.79 |
| Total Income |
1,158.41 |
1,124.50 |
832.73 |
682.75 |
383.60 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
- |
- |
- |
- |
- |
| Miscellaneous Expenses |
6.47 |
4.48 |
2.81 |
1.12 |
1.08 |
| Interest |
67.96 |
70.83 |
36.11 |
24.90 |
15.21 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
283.92 |
251.12 |
100.60 |
69.89 |
63.39 |
| Total Expenditure |
824.39 |
716.39 |
522.25 |
471.81 |
293.60 |
| Gross Profit |
334.04 |
408.10 |
310.49 |
210.95 |
90.01 |
| Depreciation |
14.21 |
11.88 |
10.95 |
8.73 |
4.36 |
| Profit Before Tax |
319.83 |
396.22 |
299.54 |
202.22 |
85.65 |
| Current Tax |
70.04 |
96.14 |
70.52 |
46.08 |
18.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.16 |
-2.33 |
0.01 |
-0.46 |
-0.07 |
| Reported Net Profit |
246.63 |
302.42 |
229.02 |
156.60 |
67.33 |
| Extraordinary Items |
2.85 |
0.06 |
1.21 |
3.42 |
0.06 |
| Adjusted Net Profit |
243.78 |
302.36 |
227.81 |
153.18 |
67.27 |
| Adjustment below net profit |
3.58 |
31.86 |
1.22 |
-10.88 |
0.00 |
| Profit/Loss Balance brought forward |
785.42 |
492.40 |
281.31 |
149.95 |
87.41 |
| Appropriations |
27.62 |
41.25 |
19.14 |
14.36 |
4.79 |
| P & L Balance carried down |
1,008.01 |
785.42 |
492.40 |
281.31 |
149.95 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
4.79 |
| Preference Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend Rate (%) |
67.50 |
90.00 |
85.00 |
60.00 |
20.00 |
| Dividend Per Share(Rs) |
1.35 |
9.00 |
8.50 |
6.00 |
2.00 |
| Earnings Per Share-Unit Curr |
11.30 |
78.97 |
70.37 |
49.08 |
21.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
89.85 |
355.88 |
198.87 |
118.45 |
80.83 |
| Book Value(Adj)-Unit Curr |
89.85 |
71.18 |
39.77 |
23.50 |
16.03 |