| INCOME : |
|
|
|
|
|
| Operating Income |
1,832.68 |
1,031.26 |
727.23 |
551.40 |
499.36 |
| Other Income |
18.71 |
6.65 |
1.20 |
1.54 |
1.39 |
| Total Income |
1,851.39 |
1,037.91 |
728.43 |
552.94 |
500.75 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
161.22 |
122.81 |
63.87 |
43.65 |
45.00 |
| Miscellaneous Expenses |
325.27 |
147.84 |
153.02 |
85.19 |
24.29 |
| Interest |
593.00 |
370.54 |
293.79 |
236.07 |
184.05 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
318.23 |
215.58 |
152.95 |
121.77 |
105.09 |
| Total Expenditure |
1,397.72 |
856.77 |
663.63 |
486.68 |
358.43 |
| Gross Profit |
453.66 |
181.15 |
64.79 |
66.27 |
142.33 |
| Depreciation |
11.81 |
11.84 |
8.64 |
9.26 |
9.08 |
| Profit Before Tax |
441.85 |
169.31 |
56.15 |
57.01 |
133.25 |
| Current Tax |
144.09 |
3.86 |
42.28 |
25.41 |
29.15 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-42.09 |
35.13 |
-31.26 |
-15.05 |
5.10 |
| Reported Net Profit |
339.85 |
130.33 |
45.13 |
46.65 |
99.00 |
| Extraordinary Items |
-0.07 |
- |
- |
- |
- |
| Adjusted Net Profit |
339.92 |
130.33 |
45.13 |
46.65 |
99.00 |
| Adjustment below net profit |
- |
- |
- |
- |
0.64 |
| Profit/Loss Balance brought forward |
297.31 |
194.42 |
159.44 |
124.37 |
96.40 |
| Appropriations |
202.93 |
1.37 |
1.13 |
2.25 |
51.88 |
| P & L Balance carried down |
366.26 |
297.31 |
194.42 |
159.44 |
124.37 |
| Dividend |
- |
- |
- |
2.25 |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
6.00 |
6.00 |
3.00 |
3.00 |
6.00 |
| Dividend Per Share(Rs) |
0.60 |
0.60 |
0.30 |
0.30 |
0.60 |
| Earnings Per Share-Unit Curr |
61.97 |
26.68 |
9.89 |
12.43 |
26.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
315.22 |
223.63 |
187.67 |
144.38 |
132.68 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |