(Rs. In Crores) |
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| | | | | | Operating Income | 249.89 | 205.24 | 181.99 | 224.33 | 192.85 | 153.62 | Other Income | 0.03 | 0.15 | 0.48 | 0.00 | 0.07 | 0.00 | Total Income | 249.92 | 205.39 | 182.47 | 224.33 | 192.92 | 153.62 | | | | | | | Operating Expenses & Administrative Expenses | 24.79 | 21.19 | 15.62 | 6.49 | 6.56 | 7.06 | Miscellaneous Expenses | 4.32 | -2.80 | 6.92 | 2.41 | 3.92 | 3.03 | Interest | 101.49 | 81.80 | 74.90 | 135.61 | 104.79 | 83.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 35.81 | 27.74 | 17.22 | 17.49 | 14.31 | 10.10 | Total Expenditure | 166.41 | 127.93 | 114.66 | 162.00 | 129.58 | 103.25 | Gross Profit | 83.50 | 77.46 | 67.81 | 62.33 | 63.34 | 50.37 | Depreciation | 3.34 | 2.26 | 2.23 | 0.90 | 0.74 | 0.51 | Profit Before Tax | 80.16 | 75.20 | 65.58 | 61.43 | 62.60 | 49.86 | Tax | 19.37 | 14.16 | 14.74 | 16.96 | 21.00 | 18.61 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.09 | 3.61 | 0.34 | -1.49 | -3.04 | 0.16 | Reported Net Profit | 60.71 | 57.43 | 50.50 | 45.97 | 44.63 | 31.09 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.13 | 0.04 | 0.00 | Adjusted Net Profit | 60.71 | 57.43 | 50.50 | 46.10 | 44.59 | 31.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.81 | -1.44 | 0.00 | P & L Balance brought forward | 249.16 | 211.02 | 174.59 | 126.90 | 95.41 | 62.48 | Appropriations | 19.97 | 19.29 | 14.07 | 13.13 | 11.71 | 6.30 | P & L Balance carried down | 289.90 | 249.16 | 211.02 | 158.93 | 126.90 | 87.27 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 7.80 | 7.80 | 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 | 22.71 | 21.31 | 21.68 | 19.74 | 19.16 | 13.35 | Earnings Per Share(Adj)-Unit Curr | 22.71 | 21.31 | 21.68 | 19.74 | 19.16 | 13.35 | Book Value-Unit Curr | 279.13 | 256.54 | 235.25 | 205.54 | 187.82 | 174.33 | Book Value(Adj)-Unit Curr | 279.13 | 256.54 | 235.25 | 205.54 | 187.82 | 174.33 |
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