INCOME : |
|
|
|
|
|
Operating Income |
1,156.51 |
795.58 |
595.67 |
489.12 |
410.83 |
Other Income |
0.04 |
0.02 |
0.03 |
0.04 |
8.85 |
Total Income |
1,156.55 |
795.60 |
595.70 |
489.16 |
419.68 |
EXPENDITURE : |
|
|
|
|
|
Operating & Administration Expenses |
56.90 |
46.76 |
32.07 |
24.19 |
29.19 |
Miscellaneous Expenses |
36.65 |
29.48 |
30.04 |
37.02 |
21.00 |
Interest |
502.96 |
308.06 |
219.01 |
220.16 |
193.83 |
Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
Employee Expense |
148.34 |
107.01 |
80.77 |
66.13 |
61.08 |
Total Expenditure |
744.85 |
491.31 |
361.89 |
347.50 |
305.10 |
Gross Profit |
411.69 |
304.29 |
233.82 |
141.67 |
114.57 |
Depreciation |
11.73 |
9.07 |
7.52 |
7.62 |
7.24 |
Profit Before Tax |
399.96 |
295.22 |
226.30 |
134.05 |
107.33 |
Current Tax |
94.46 |
71.45 |
32.67 |
28.95 |
23.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.22 |
-4.52 |
7.53 |
4.95 |
4.59 |
Reported Net Profit |
305.72 |
228.29 |
186.10 |
100.14 |
79.55 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
305.72 |
228.29 |
186.10 |
100.14 |
79.55 |
Adjustment below net profit |
- |
- |
- |
-0.33 |
-0.16 |
Profit/Loss Balance brought forward |
533.66 |
351.26 |
202.66 |
122.20 |
59.04 |
Appropriations |
22.59 |
-0.01 |
- |
-0.10 |
- |
P & L Balance carried down |
755.29 |
533.66 |
351.26 |
202.08 |
122.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Share Dividend |
- |
- |
- |
- |
- |
Equity Dividend Rate (%) |
170.00 |
130.00 |
- |
- |
- |
Dividend Per Share(Rs) |
3.40 |
2.60 |
- |
- |
- |
Earnings Per Share-Unit Curr |
34.54 |
25.94 |
21.24 |
11.46 |
10.16 |
Earnings Per Share(Adj)-Unit Curr |
34.54 |
25.94 |
21.24 |
11.46 |
- |
Book Value-Unit Curr |
239.68 |
206.48 |
179.57 |
157.96 |
119.21 |
Book Value(Adj)-Unit Curr |
239.68 |
206.48 |
179.57 |
157.96 |
- |