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| | | | | | | | Operating Income | 3345.43 | 6528.87 | 6920.92 | 5298.89 | 2982.10 | 5369.99 | | Other Income | 1.82 | 1.17 | 0.78 | 1.34 | 1.52 | 1.19 | | Total Income | 3347.25 | 6530.04 | 6921.70 | 5300.23 | 2983.62 | 5371.18 | | | | | | | | | Operating Expenses & Administrative Expenses | 3308.21 | 6466.46 | 6864.37 | 5255.38 | 2950.26 | 5332.03 | | Miscellaneous Expenses | 2.03 | 0.63 | 0.52 | 0.33 | 0.66 | 0.52 | | Interest | 1.23 | 1.71 | 1.04 | 0.44 | 0.24 | 0.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 24.34 | 23.39 | 19.09 | 14.86 | 14.25 | 18.74 | | Total Expenditure | 3335.81 | 6492.19 | 6885.02 | 5271.01 | 2965.41 | 5351.78 | | Gross Profit | 11.45 | 37.86 | 36.68 | 29.23 | 18.21 | 19.38 | | Depreciation | 3.21 | 2.72 | 1.72 | 1.85 | 2.23 | 2.82 | | Profit Before Tax | 8.24 | 35.14 | 34.96 | 27.38 | 15.98 | 16.56 | | Tax | 2.35 | 8.74 | 9.35 | 6.65 | 3.20 | 3.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.27 | -0.37 | 0.34 | 0.10 | 1.25 | | Reported Net Profit | 5.91 | 26.12 | 25.98 | 20.39 | 12.68 | 11.90 | | Extraordinary Items | -0.70 | 0.02 | 0.01 | 0.11 | 0.19 | 0.11 | | Adjusted Net Profit | 6.61 | 26.10 | 25.97 | 20.28 | 12.49 | 11.79 | | Adjustment below Net Profit | -0.22 | -1.76 | -0.18 | -0.04 | 0.06 | -0.18 | | P & L Balance brought forward | 473.18 | 448.82 | 423.01 | 402.65 | 389.91 | 378.40 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | | P & L Balance carried down | 478.87 | 473.18 | 448.82 | 423.01 | 402.65 | 389.91 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | | Earnings Per Share-Unit Curr | 19.16 | 84.71 | 252.76 | 198.35 | 123.32 | 115.71 | | Earnings Per Share(Adj)-Unit Curr | 19.16 | 84.71 | 84.25 | 66.12 | 41.11 | 38.57 | | Book Value-Unit Curr | 1562.76 | 1544.31 | 4380.81 | 4129.78 | 3931.78 | 3807.83 | | Book Value(Adj)-Unit Curr | 1562.76 | 1544.31 | 1460.25 | 1376.59 | 1310.58 | 1269.24 |
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