| INCOME : |
|
|
|
|
|
| Operating Income |
397.18 |
326.51 |
246.40 |
163.12 |
- |
| Other Income |
2.17 |
1.60 |
1.22 |
1.85 |
- |
| Total Income |
399.35 |
328.11 |
247.62 |
164.97 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Operating & Administration Expenses |
30.34 |
23.55 |
12.80 |
9.44 |
- |
| Miscellaneous Expenses |
19.89 |
9.29 |
11.37 |
7.62 |
- |
| Interest |
160.51 |
131.92 |
85.58 |
42.75 |
- |
| Less: Pre-operative Expenses Capitalised |
- |
- |
- |
- |
- |
| Employee Expense |
49.71 |
44.52 |
28.76 |
14.47 |
- |
| Total Expenditure |
260.45 |
209.28 |
138.51 |
74.28 |
- |
| Gross Profit |
138.91 |
118.84 |
109.10 |
90.70 |
- |
| Depreciation |
9.58 |
10.88 |
13.17 |
17.84 |
- |
| Profit Before Tax |
129.33 |
107.96 |
95.93 |
72.86 |
- |
| Current Tax |
34.85 |
32.29 |
24.16 |
23.16 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.92 |
-2.59 |
-3.79 |
-4.44 |
- |
| Reported Net Profit |
95.39 |
78.26 |
75.56 |
54.13 |
- |
| Extraordinary Items |
- |
- |
0.67 |
0.07 |
- |
| Adjusted Net Profit |
95.39 |
78.26 |
74.89 |
54.06 |
- |
| Adjustment below net profit |
0.03 |
0.03 |
- |
0.09 |
- |
| Profit/Loss Balance brought forward |
236.99 |
174.35 |
113.91 |
70.51 |
- |
| Appropriations |
19.08 |
15.65 |
15.11 |
10.83 |
- |
| P & L Balance carried down |
313.33 |
236.99 |
174.35 |
113.91 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Share Dividend |
- |
- |
- |
- |
- |
| Equity Dividend Rate (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
43.55 |
41.27 |
53.28 |
43.93 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value-Unit Curr |
444.78 |
397.83 |
353.43 |
296.72 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |