| | | | | |
| Operating Income | 7198.83 | 6234.02 | 5899.81 | 5578.47 | 4949.19 |
| Other Income | 72.26 | 3.52 | 5.29 | 6.24 | 3.81 |
| Total Income | 7271.09 | 6237.54 | 5905.10 | 5584.71 | 4953.00 |
| | | | | |
| Operating & Administration Expenses | 748.36 | 693.52 | 549.34 | 315.52 | 441.45 |
| Miscellaneous Expenses | 1253.63 | 1339.60 | 1078.59 | 1018.21 | 656.14 |
| Interest | 3000.40 | 2857.43 | 2639.29 | 2496.73 | 2188.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 851.76 | 680.90 | 558.81 | 459.08 | 297.33 |
| Total Expenditure | 5854.15 | 5571.45 | 4826.03 | 4289.54 | 3582.93 |
| Gross Profit | 1416.94 | 666.09 | 1079.07 | 1295.16 | 1370.06 |
| Depreciation | 44.19 | 46.02 | 40.89 | 41.52 | 24.30 |
| Profit Before Tax | 1372.75 | 620.07 | 1038.18 | 1253.64 | 1345.76 |
| Tax | 543.13 | 363.50 | 535.60 | 519.95 | 535.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -62.27 | -143.67 | -170.01 | -98.08 | -76.86 |
| Reported Net Profit | 891.88 | 400.23 | 672.60 | 831.78 | 887.23 |
| Extraordinary Items | 0.31 | 0.06 | 0.52 | 0.09 | 0.05 |
| Adjusted Net Profit | 891.57 | 400.17 | 672.08 | 831.69 | 887.18 |
| Adjustment below net profit | 0.00 | -5.15 | 0.00 | 2.12 | 0.00 |
| P & L Balance brought forward | 2488.99 | 2240.48 | 2040.93 | 1728.32 | 1358.85 |
| Appropriations | 300.69 | 66.53 | 338.53 | 354.93 | 340.31 |
| P & L Balance carried down | 2901.80 | 2488.99 | 2240.48 | 2040.93 | 1728.32 |
| Dividend | 0.00 | 0.00 | 227.51 | 227.51 | 216.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 120.00 | 200.00 | 200.00 | 190.00 |
| Dividend Per Share(Rs) | 4.00 | 2.40 | 4.00 | 4.00 | 3.80 |
| Earnings Per Share-Unit Curr | 14.51 | 7.08 | 11.91 | 14.74 | 15.74 |
| Earnings Per Share(Adj)-Unit Curr | 14.51 | 7.08 | 11.91 | 14.74 | 15.74 |
| Book Value-Unit Curr | 151.40 | 114.63 | 107.83 | 100.50 | 90.40 |
| Book Value(Adj)-Unit Curr | 151.40 | 114.63 | 107.83 | 100.50 | 90.40 |