| INCOME : |
|
|
|
|
|
| Operating Income |
1,550.70 |
1,111.20 |
680.69 |
442.08 |
360.10 |
| Other Income |
6.70 |
6.29 |
1.52 |
1.56 |
1.58 |
| Total Income |
1,557.40 |
1,117.49 |
682.21 |
443.64 |
361.68 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
73.64 |
71.68 |
49.20 |
27.90 |
19.26 |
| Miscellaneous Expenses |
176.28 |
93.24 |
48.85 |
60.64 |
41.01 |
| Interest |
483.15 |
314.44 |
169.22 |
129.65 |
121.82 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
407.11 |
291.61 |
166.97 |
109.84 |
84.21 |
| Total Expenditure |
1,140.18 |
770.97 |
434.24 |
328.03 |
266.30 |
| Gross Profit |
417.22 |
346.53 |
247.96 |
115.62 |
95.37 |
| Depreciation |
28.89 |
23.56 |
15.11 |
14.25 |
13.33 |
| Profit Before Tax |
388.33 |
322.97 |
232.85 |
101.37 |
82.04 |
| Current Tax |
114.91 |
88.34 |
64.74 |
31.53 |
25.53 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-21.70 |
-10.43 |
-8.29 |
-5.57 |
-5.51 |
| Reported Net Profit |
295.11 |
245.05 |
176.40 |
75.40 |
62.02 |
| Extraordinary Items |
0.06 |
0.30 |
0.08 |
0.11 |
- |
| Adjusted Net Profit |
295.05 |
244.75 |
176.32 |
75.29 |
62.02 |
| Adjustment below net profit |
-2.92 |
0.44 |
-1.71 |
0.45 |
-0.90 |
| Profit/Loss Balance brought forward |
482.17 |
285.69 |
146.27 |
85.51 |
36.79 |
| Appropriations |
-0.43 |
- |
- |
- |
- |
| P & L Balance carried down |
715.77 |
482.17 |
285.69 |
146.27 |
85.51 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
22.47 |
19.22 |
35.85 |
15.53 |
17.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
211.87 |
182.68 |
310.18 |
276.57 |
234.08 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |