INCOME : |
|
|
|
|
|
Operating Income |
1,539.08 |
1,156.51 |
795.58 |
595.67 |
489.12 |
Other Income |
0.13 |
0.04 |
0.02 |
0.03 |
0.04 |
Total Income |
1,539.21 |
1,156.55 |
795.60 |
595.70 |
489.16 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
70.16 |
59.90 |
46.76 |
32.07 |
24.19 |
Miscellaneous Expenses |
38.85 |
33.65 |
29.48 |
30.04 |
37.02 |
Interest |
718.67 |
502.96 |
308.06 |
219.01 |
220.16 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
194.41 |
148.34 |
107.01 |
80.77 |
66.13 |
Total Expenditure |
1,022.09 |
744.85 |
491.31 |
361.89 |
347.50 |
Gross Profit |
517.12 |
411.69 |
304.29 |
233.82 |
141.67 |
Depreciation |
15.53 |
11.73 |
9.07 |
7.52 |
7.62 |
Profit Before Tax |
501.59 |
399.96 |
295.22 |
226.30 |
134.05 |
Current Tax |
113.90 |
94.46 |
71.45 |
32.67 |
28.95 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
5.62 |
-0.22 |
-4.52 |
7.53 |
4.95 |
Reported Net Profit |
382.07 |
305.72 |
228.29 |
186.10 |
100.14 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
382.07 |
305.72 |
228.29 |
186.10 |
100.14 |
Adjustment below net profit |
- |
- |
- |
- |
-0.33 |
Profit/Loss Balance brought forward |
755.29 |
533.66 |
351.26 |
202.66 |
122.20 |
Appropriations |
29.59 |
22.59 |
-0.01 |
- |
-0.10 |
P & L Balance carried down |
1,030.96 |
755.29 |
533.66 |
351.26 |
202.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
185.00 |
170.00 |
130.00 |
- |
- |
Dividend Per Share(Rs) |
3.70 |
3.40 |
2.60 |
- |
- |
Earnings Per Share-Unit Curr |
42.43 |
34.54 |
25.94 |
21.24 |
11.46 |
Earnings Per Share(Adj)-Unit Curr |
42.43 |
34.54 |
25.94 |
21.24 |
11.46 |
Book Value-Unit Curr |
279.97 |
239.68 |
206.48 |
179.57 |
157.96 |
Book Value(Adj)-Unit Curr |
279.97 |
239.68 |
206.48 |
179.57 |
157.96 |