| INCOME : |
|
|
|
|
|
| Operating Income |
1,018.97 |
734.41 |
529.10 |
510.38 |
444.67 |
| Other Income |
0.85 |
5.95 |
1.61 |
1.16 |
0.18 |
| Total Income |
1,019.82 |
740.36 |
530.71 |
511.54 |
444.85 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
70.08 |
52.76 |
58.96 |
29.84 |
29.64 |
| Miscellaneous Expenses |
50.63 |
35.12 |
41.66 |
34.57 |
30.57 |
| Interest |
352.50 |
278.19 |
222.07 |
239.33 |
244.22 |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
217.13 |
160.12 |
109.53 |
84.18 |
73.63 |
| Total Expenditure |
690.34 |
526.19 |
432.22 |
387.92 |
378.06 |
| Gross Profit |
329.48 |
214.16 |
98.48 |
123.61 |
66.79 |
| Depreciation |
13.41 |
12.71 |
11.78 |
9.54 |
8.18 |
| Profit Before Tax |
316.07 |
201.45 |
86.70 |
114.07 |
58.61 |
| Current Tax |
77.40 |
58.49 |
26.21 |
30.02 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.64 |
-6.84 |
-4.04 |
-0.97 |
23.12 |
| Reported Net Profit |
237.02 |
149.80 |
64.52 |
85.01 |
35.50 |
| Extraordinary Items |
-0.12 |
-0.55 |
-0.23 |
-0.06 |
- |
| Adjusted Net Profit |
237.14 |
150.35 |
64.75 |
85.07 |
35.50 |
| Adjustment below net profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance brought forward |
290.96 |
171.13 |
119.45 |
51.47 |
23.06 |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
480.58 |
290.96 |
171.13 |
119.45 |
51.47 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.21 |
1.68 |
0.80 |
1.07 |
0.48 |
| Earnings Per Share(Adj)-Unit Curr |
2.21 |
- |
- |
- |
- |
| Book Value-Unit Curr |
25.92 |
19.42 |
15.95 |
15.13 |
13.64 |
| Book Value(Adj)-Unit Curr |
25.92 |
- |
- |
- |
- |