INCOME : |
|
|
|
|
|
Operating Income |
1,305.12 |
1,018.97 |
734.41 |
529.10 |
510.38 |
Other Income |
0.99 |
0.85 |
5.95 |
1.61 |
1.16 |
Total Income |
1,306.11 |
1,019.82 |
740.36 |
530.71 |
511.54 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
77.55 |
70.08 |
52.76 |
58.96 |
29.84 |
Miscellaneous Expenses |
79.21 |
50.63 |
35.12 |
41.66 |
34.57 |
Interest |
420.79 |
352.50 |
278.19 |
222.07 |
239.33 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
253.23 |
217.13 |
160.12 |
109.53 |
84.18 |
Total Expenditure |
830.78 |
690.34 |
526.19 |
432.22 |
387.92 |
Gross Profit |
475.32 |
329.48 |
214.16 |
98.48 |
123.61 |
Depreciation |
16.81 |
13.41 |
12.71 |
11.78 |
9.54 |
Profit Before Tax |
458.51 |
316.07 |
201.45 |
86.70 |
114.07 |
Current Tax |
122.28 |
77.40 |
58.49 |
26.21 |
30.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-8.93 |
1.64 |
-6.84 |
-4.04 |
-0.97 |
Reported Net Profit |
345.17 |
237.02 |
149.80 |
64.52 |
85.01 |
Extraordinary Items |
-0.39 |
-0.12 |
-0.55 |
-0.23 |
-0.06 |
Adjusted Net Profit |
345.56 |
237.14 |
150.35 |
64.75 |
85.07 |
Adjustment below net profit |
- |
- |
- |
- |
- |
Profit/Loss Balance brought forward |
480.58 |
290.96 |
171.13 |
119.45 |
51.47 |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
756.72 |
480.58 |
290.96 |
171.13 |
119.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.18 |
2.21 |
1.68 |
0.80 |
1.07 |
Earnings Per Share(Adj)-Unit Curr |
3.18 |
2.21 |
- |
- |
- |
Book Value-Unit Curr |
29.36 |
25.92 |
19.42 |
15.95 |
15.13 |
Book Value(Adj)-Unit Curr |
29.36 |
25.92 |
- |
- |
- |