(Rs. In Crores) |
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| | | | | | Operating Income | 39651.75 | 38545.40 | 37744.87 | 33362.90 | 28748.73 | 25975.85 | Other Income | 13.88 | 45.77 | 185.76 | 8.16 | 17.58 | 4.40 | Total Income | 39665.63 | 38591.17 | 37930.63 | 33371.06 | 28766.31 | 25980.25 | | | | | | | Operating Expenses & Administrative Expenses | 2005.40 | 965.25 | 574.46 | 1999.08 | 553.87 | 60.33 | Miscellaneous Expenses | -31.03 | 2500.66 | 3748.58 | 1123.33 | -770.66 | 2935.87 | Interest | 23282.57 | 22671.30 | 23194.49 | 21853.19 | 18987.60 | 16955.89 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 219.01 | 213.11 | 194.62 | 193.82 | 173.57 | 176.64 | Total Expenditure | 25475.95 | 26350.32 | 27712.15 | 25169.42 | 18944.38 | 20128.73 | Gross Profit | 14189.68 | 12240.85 | 10218.48 | 8201.64 | 9821.93 | 5851.52 | Depreciation | 19.06 | 13.20 | 11.17 | 9.10 | 6.14 | 6.41 | Profit Before Tax | 14170.62 | 12227.65 | 10207.31 | 8192.54 | 9815.79 | 5845.11 | Tax | 2330.24 | 2382.86 | 2792.03 | 1424.48 | 2347.72 | 2433.61 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 234.91 | -177.11 | -1028.73 | 1112.92 | 515.15 | -975.27 | Reported Net Profit | 11605.47 | 10021.90 | 8444.01 | 5655.14 | 6952.92 | 4386.77 | Extraordinary Items | -2.35 | -2.33 | -0.83 | -0.66 | -0.23 | -0.25 | Adjusted Net Profit | 11607.82 | 10024.23 | 8444.84 | 5655.80 | 6953.15 | 4387.02 | Adjustment below Net Profit | 43.45 | 9.52 | 3.85 | -256.44 | -1.74 | 6.01 | P & L Balance brought forward | 8863.49 | 7203.86 | 6042.40 | 6202.53 | 3848.43 | 5184.72 | Appropriations | 5542.68 | 6367.41 | 5597.60 | 5558.83 | 4597.08 | 5729.07 | P & L Balance carried down | 12648.64 | 8863.49 | 7203.86 | 6042.40 | 6202.53 | 3848.43 | Dividend | 0.00 | 0.00 | 2112.07 | 2508.08 | 0.00 | 2059.26 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 132.50 | 120.00 | 100.00 | 95.00 | 0.00 | 78.00 | Dividend Per Share(Rs) | 13.25 | 12.00 | 10.00 | 9.50 | 0.00 | 7.80 | Earnings Per Share-Unit Curr | 43.96 | 37.96 | 31.98 | 21.42 | 26.34 | 16.62 | Earnings Per Share(Adj)-Unit Curr | 35.17 | 30.37 | 25.58 | 17.14 | 21.07 | 13.30 | Book Value-Unit Curr | 258.33 | 224.80 | 198.45 | 171.07 | 163.96 | 139.98 | Book Value(Adj)-Unit Curr | 206.66 | 179.84 | 158.76 | 136.86 | 131.17 | 111.98 |
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