(Rs. In Crores) |
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| | | | | | Operating Income | 2603.58 | 2086.08 | 2067.75 | 1803.02 | 1827.78 | 1351.01 | Other Income | 127.58 | 135.36 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 2731.16 | 2221.44 | 2067.75 | 1803.02 | 1827.78 | 1351.01 | | | | | | | Operating Expenses & Administrative Expenses | 93.36 | 62.06 | 55.33 | 74.83 | 77.64 | 52.85 | Miscellaneous Expenses | 181.20 | 171.23 | 281.33 | 143.12 | 6.23 | 38.05 | Interest | 1184.12 | 1063.80 | 1054.19 | 1088.73 | 1102.70 | 776.95 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 240.21 | 171.70 | 158.44 | 169.63 | 189.55 | 145.67 | Total Expenditure | 1698.89 | 1468.79 | 1549.29 | 1476.31 | 1376.12 | 1013.52 | Gross Profit | 1032.27 | 752.65 | 518.46 | 326.72 | 451.67 | 337.49 | Depreciation | 9.37 | 6.69 | 8.48 | 8.89 | 2.28 | 1.15 | Profit Before Tax | 1022.90 | 745.96 | 509.98 | 317.83 | 449.39 | 336.34 | Tax | 226.28 | 171.43 | 142.03 | 84.65 | 142.56 | 101.48 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 6.29 | -3.46 | -33.14 | -11.74 | 0.44 | 3.30 | Reported Net Profit | 790.33 | 577.99 | 401.10 | 244.92 | 306.39 | 231.56 | Extraordinary Items | -0.73 | 1.16 | -1.03 | -1.14 | -0.06 | 0.00 | Adjusted Net Profit | 791.06 | 576.83 | 402.13 | 246.06 | 306.45 | 231.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.47 | -0.93 | -0.41 | P & L Balance brought forward | 1311.64 | 912.15 | 643.98 | 494.60 | 276.30 | 109.40 | Appropriations | 263.48 | 178.50 | 132.92 | 89.08 | 88.51 | 64.25 | P & L Balance carried down | 1838.49 | 1311.64 | 912.15 | 643.98 | 493.25 | 276.30 | Dividend | 105.38 | 62.90 | 52.42 | 31.45 | 4.19 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 400.00 | 300.00 | 250.00 | 150.00 | 20.00 | 0.00 | Dividend Per Share(Rs) | 40.00 | 30.00 | 25.00 | 15.00 | 2.00 | 0.00 | Earnings Per Share-Unit Curr | 300.05 | 275.63 | 191.29 | 116.81 | 146.12 | 115.97 | Earnings Per Share(Adj)-Unit Curr | 300.05 | 275.63 | 191.29 | 116.81 | 146.12 | 115.97 | Book Value-Unit Curr | 2108.28 | 1278.35 | 1023.33 | 858.46 | 761.49 | 604.06 | Book Value(Adj)-Unit Curr | 2108.28 | 1278.35 | 1023.33 | 858.46 | 761.49 | 604.06 |
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