(Rs. In Crores) |
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| | | | | | Operating Income | 948.56 | 656.46 | 593.67 | 672.48 | 572.36 | 450.75 | Other Income | 0.53 | 0.62 | 0.22 | 0.24 | 0.22 | 0.15 | Total Income | 949.09 | 657.08 | 593.89 | 672.72 | 572.58 | 450.90 | | | | | | | Operating Expenses & Administrative Expenses | 83.37 | 40.12 | 18.50 | 26.54 | 25.78 | 27.29 | Miscellaneous Expenses | 59.85 | 40.71 | 84.71 | 88.74 | 58.99 | 48.00 | Interest | 476.28 | 320.94 | 265.94 | 274.56 | 205.44 | 171.29 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 62.49 | 42.23 | 29.73 | 52.41 | 47.15 | 37.97 | Total Expenditure | 681.99 | 444.00 | 398.88 | 442.25 | 337.36 | 284.55 | Gross Profit | 267.10 | 213.08 | 195.02 | 230.48 | 235.22 | 166.36 | Depreciation | 2.40 | 1.78 | 2.13 | 2.32 | 1.29 | 1.20 | Profit Before Tax | 264.70 | 211.30 | 192.89 | 228.16 | 233.93 | 165.16 | Tax | 62.63 | 53.73 | 58.10 | 61.96 | 82.35 | 57.27 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.11 | 0.02 | -8.71 | -0.35 | -0.54 | 4.46 | Reported Net Profit | 200.96 | 157.55 | 143.50 | 166.55 | 152.12 | 103.43 | Extraordinary Items | 0.07 | 0.00 | -2.46 | -2.52 | -1.29 | -1.16 | Adjusted Net Profit | 200.89 | 157.55 | 145.96 | 169.07 | 153.41 | 104.59 | Adjustment below Net Profit | 0.04 | -0.08 | 0.50 | -13.40 | -0.10 | 142.86 | P & L Balance brought forward | 533.21 | 422.28 | 281.05 | 226.94 | 175.57 | -40.18 | Appropriations | 19.41 | 15.03 | 0.00 | 63.41 | 24.08 | 30.54 | P & L Balance carried down | 674.61 | 533.21 | 396.35 | 281.05 | 273.09 | 175.57 | Dividend | 0.00 | 0.00 | 0.00 | 43.73 | 8.20 | 8.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 36.50 | 30.00 | 15.00 | 80.00 | 51.00 | 36.60 | Dividend Per Share(Rs) | 3.65 | 3.00 | 1.50 | 8.00 | 5.10 | 3.66 | Earnings Per Share-Unit Curr | 36.77 | 28.82 | 26.25 | 30.47 | 27.83 | 18.92 | Earnings Per Share(Adj)-Unit Curr | 12.26 | 9.61 | 8.75 | 10.16 | 9.28 | 6.31 | Book Value-Unit Curr | 275.47 | 245.26 | 214.51 | 179.45 | 166.44 | 141.57 | Book Value(Adj)-Unit Curr | 91.82 | 81.75 | 71.50 | 59.82 | 55.48 | 47.19 |
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