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| | | | | | | | Operating Income | 1678.82 | 1305.12 | 1018.97 | 734.41 | 529.10 | 510.38 | | Other Income | 0.68 | 0.99 | 0.85 | 5.95 | 1.61 | 1.16 | | Total Income | 1679.50 | 1306.11 | 1019.82 | 740.36 | 530.71 | 511.54 | | | | | | | | | Operating Expenses & Administrative Expenses | 96.97 | 77.55 | 70.08 | 52.76 | 58.96 | 29.84 | | Miscellaneous Expenses | 133.53 | 79.21 | 50.63 | 35.12 | 41.66 | 34.57 | | Interest | 539.21 | 420.79 | 352.50 | 278.19 | 222.07 | 239.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 286.10 | 253.23 | 217.13 | 160.12 | 109.53 | 84.18 | | Total Expenditure | 1055.81 | 830.78 | 690.34 | 526.19 | 432.22 | 387.92 | | Gross Profit | 623.70 | 475.32 | 329.48 | 214.16 | 98.48 | 123.61 | | Depreciation | 20.11 | 16.81 | 13.41 | 12.71 | 11.78 | 9.54 | | Profit Before Tax | 603.59 | 458.51 | 316.07 | 201.45 | 86.70 | 114.07 | | Tax | 168.29 | 122.28 | 77.40 | 58.49 | 26.21 | 30.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.53 | -8.93 | 1.64 | -6.84 | -4.04 | -0.97 | | Reported Net Profit | 450.83 | 345.17 | 237.02 | 149.80 | 64.52 | 85.01 | | Extraordinary Items | -0.30 | -0.39 | -0.12 | -0.55 | -0.23 | -0.06 | | Adjusted Net Profit | 451.13 | 345.56 | 237.14 | 150.35 | 64.75 | 85.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 756.72 | 480.58 | 290.96 | 171.13 | 119.45 | 51.47 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1117.38 | 756.72 | 480.58 | 290.96 | 171.13 | 119.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 4.08 | 3.18 | 2.21 | 1.68 | 0.80 | 1.07 | | Earnings Per Share(Adj)-Unit Curr | 4.08 | 3.18 | 2.21 | 1.68 | 0.80 | 1.07 | | Book Value-Unit Curr | 33.69 | 29.36 | 25.92 | 19.42 | 15.95 | 15.13 | | Book Value(Adj)-Unit Curr | 33.69 | 29.36 | 25.92 | 19.42 | 15.95 | 15.13 |
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