(Rs. In Crores) |
|
| | | | | | Operating Income | 3421.07 | 3434.56 | 2585.44 | 1720.26 | 1724.91 | 1858.48 | Other Income | 1.20 | 2.34 | 0.00 | 1.80 | 0.89 | 0.00 | Total Income | 3422.27 | 3436.90 | 2585.44 | 1722.06 | 1725.80 | 1858.48 | | | | | | | Operating Expenses & Administrative Expenses | 595.42 | 584.27 | 397.40 | 277.90 | 356.66 | 392.60 | Miscellaneous Expenses | 34.28 | 15.45 | 21.36 | 26.97 | 15.84 | 18.82 | Interest | 535.81 | 273.17 | 106.76 | 85.95 | 41.97 | 49.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 686.40 | 651.72 | 574.99 | 522.44 | 541.30 | 534.73 | Total Expenditure | 1851.91 | 1524.61 | 1100.51 | 913.26 | 955.77 | 995.28 | Gross Profit | 1570.36 | 1912.29 | 1484.93 | 808.80 | 770.03 | 863.20 | Depreciation | 75.05 | 62.51 | 54.16 | 61.17 | 14.93 | 15.26 | Profit Before Tax | 1495.31 | 1849.78 | 1430.77 | 747.63 | 755.10 | 847.94 | Tax | 378.24 | 456.40 | 360.54 | 196.15 | 272.15 | 312.92 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 5.47 | 13.84 | 2.68 | 14.77 | -3.97 | -14.08 | Reported Net Profit | 1111.60 | 1379.54 | 1067.55 | 536.71 | 486.92 | 549.10 | Extraordinary Items | 0.89 | 0.60 | -0.51 | -0.58 | -0.29 | -1.06 | Adjusted Net Profit | 1110.71 | 1378.94 | 1068.06 | 537.29 | 487.21 | 550.16 | Adjustment below Net Profit | -0.08 | -0.26 | 2.51 | -71.80 | -52.92 | -1.61 | P & L Balance brought forward | 2073.46 | 1492.58 | 897.73 | 753.40 | 564.18 | 229.94 | Appropriations | 726.30 | 798.40 | 475.21 | 320.58 | 244.78 | 213.25 | P & L Balance carried down | 2458.68 | 2073.46 | 1492.58 | 897.73 | 753.40 | 564.18 | Dividend | 0.00 | 0.00 | 257.78 | 136.91 | 119.19 | 302.81 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 380.00 | 480.00 | 430.00 | 220.00 | 188.00 | 470.00 | Dividend Per Share(Rs) | 19.00 | 24.00 | 21.50 | 11.00 | 9.40 | 9.40 | Earnings Per Share-Unit Curr | 34.43 | 42.75 | 33.13 | 16.66 | 15.12 | 17.05 | Earnings Per Share(Adj)-Unit Curr | 34.43 | 42.75 | 33.13 | 16.66 | 15.12 | 17.05 | Book Value-Unit Curr | 87.50 | 74.66 | 55.97 | 36.98 | 32.11 | 26.03 | Book Value(Adj)-Unit Curr | 87.50 | 74.66 | 55.97 | 36.98 | 32.11 | 26.03 |
|
|