| INCOME : |
|
|
|
|
|
| Operating Income |
397.66 |
465.23 |
388.13 |
342.70 |
343.48 |
| Other Income |
3.66 |
2.22 |
7.36 |
1.97 |
9.57 |
| Total Income |
401.32 |
467.45 |
395.49 |
344.67 |
353.05 |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
239.76 |
306.50 |
255.65 |
168.49 |
187.72 |
| Miscellaneous Expenses |
10.05 |
12.90 |
9.55 |
8.76 |
12.74 |
| Interest |
11.10 |
12.84 |
8.16 |
6.35 |
9.16 |
| Less: Pre-operative Expenses Capitalised |
- |
0.10 |
2.43 |
1.69 |
1.45 |
| Employee Expense |
54.23 |
49.89 |
46.70 |
45.13 |
45.54 |
| Total Expenditure |
315.14 |
382.03 |
317.63 |
227.04 |
253.71 |
| Gross Profit |
86.18 |
85.42 |
77.85 |
117.63 |
99.35 |
| Depreciation |
28.62 |
27.93 |
23.00 |
20.98 |
20.05 |
| Profit Before Tax |
57.56 |
57.49 |
54.85 |
96.65 |
79.30 |
| Current Tax |
9.85 |
10.01 |
9.52 |
16.55 |
13.91 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
4.76 |
3.77 |
5.38 |
5.10 |
-6.11 |
| Reported Net Profit |
42.95 |
43.71 |
39.95 |
75.00 |
71.51 |
| Extraordinary Items |
-0.22 |
-0.56 |
1.76 |
-0.25 |
2.74 |
| Adjusted Net Profit |
43.17 |
44.27 |
38.19 |
75.25 |
68.77 |
| Adjustment below net profit |
-0.02 |
-0.42 |
3.55 |
0.81 |
-2.10 |
| Profit/Loss Balance brought forward |
547.99 |
518.69 |
492.17 |
426.35 |
369.76 |
| Appropriations |
13.99 |
13.99 |
16.98 |
9.99 |
12.81 |
| P & L Balance carried down |
576.93 |
547.99 |
518.69 |
492.17 |
426.35 |
| Dividend |
6.99 |
6.99 |
6.99 |
4.00 |
4.00 |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
140.00 |
140.00 |
140.00 |
140.00 |
100.00 |
| Dividend Per Share(Rs) |
14.00 |
14.00 |
14.00 |
14.00 |
10.00 |
| Earnings Per Share-Unit Curr |
42.99 |
43.75 |
39.99 |
74.96 |
71.47 |
| Earnings Per Share(Adj)-Unit Curr |
10.56 |
10.75 |
9.83 |
18.42 |
17.56 |
| Book Value-Unit Curr |
626.28 |
594.27 |
557.64 |
532.26 |
467.73 |
| Book Value(Adj)-Unit Curr |
153.90 |
146.04 |
137.03 |
130.80 |
114.94 |