(Rs. In Crores) |
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| | | | | | Operating Income | 972.32 | 1051.98 | 1190.78 | 1540.01 | 1177.17 | 786.94 | Other Income | 0.93 | 1.57 | 2.49 | 0.00 | 0.00 | 0.00 | Total Income | 973.25 | 1053.55 | 1193.27 | 1540.01 | 1177.17 | 786.94 | | | | | | | Operating Expenses & Administrative Expenses | 138.92 | 118.10 | 109.05 | 74.63 | 65.38 | 36.79 | Miscellaneous Expenses | -39.86 | 1151.90 | 461.95 | 862.39 | 18.50 | -1.24 | Interest | 518.02 | 514.31 | 692.25 | 857.36 | 561.30 | 325.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 132.56 | 176.27 | 155.63 | 165.05 | 122.60 | 97.28 | Total Expenditure | 749.64 | 1960.58 | 1418.88 | 1959.43 | 767.78 | 458.38 | Gross Profit | 223.62 | -907.04 | -225.61 | -419.43 | 409.38 | 328.57 | Depreciation | 36.35 | 33.82 | 31.49 | 28.24 | 16.72 | 4.48 | Profit Before Tax | 187.27 | -940.86 | -257.10 | -447.67 | 392.66 | 324.09 | Tax | 0.00 | 0.00 | 4.57 | 0.02 | 91.87 | 125.45 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -171.66 | -20.21 | -107.59 | 45.67 | -13.30 | Reported Net Profit | 187.27 | -769.20 | -241.47 | -340.09 | 255.13 | 211.94 | Extraordinary Items | -0.27 | -0.32 | -6.14 | -0.19 | -0.12 | -0.58 | Adjusted Net Profit | 187.54 | -768.88 | -235.33 | -339.90 | 255.25 | 212.52 | Adjustment below Net Profit | 0.89 | 0.42 | 0.06 | 0.47 | -0.13 | -259.03 | P & L Balance brought forward | -530.28 | 296.99 | 538.08 | 899.94 | 707.08 | 542.24 | Appropriations | 37.45 | 58.49 | -0.32 | 22.24 | 11.12 | -211.94 | P & L Balance carried down | -379.58 | -530.28 | 296.99 | 538.08 | 899.94 | 707.08 | Dividend | 0.00 | 0.00 | 0.00 | 9.23 | 9.23 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 10.00 | 20.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 2.00 | 0.00 | Earnings Per Share-Unit Curr | 13.76 | -56.53 | -19.52 | -36.79 | 27.65 | 26.94 | Earnings Per Share(Adj)-Unit Curr | 13.76 | -56.53 | -19.52 | -36.79 | 27.65 | 26.94 | Book Value-Unit Curr | 222.12 | 211.50 | 296.36 | 290.82 | 328.42 | 264.87 | Book Value(Adj)-Unit Curr | 222.12 | 211.50 | 296.36 | 290.82 | 328.42 | 264.87 |
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