(Rs. In Crores) |
|
| | | | | | Operating Income | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 | 3.52 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 683.76 | 312.11 | 153.34 | 105.14 | 43.94 | 3.52 | | | | | | | Operating Expenses & Administrative Expenses | 77.90 | 35.68 | 17.83 | 21.31 | 10.01 | 0.05 | Miscellaneous Expenses | 70.41 | 33.77 | 21.75 | 12.31 | 4.75 | 0.13 | Interest | 293.27 | 137.26 | 44.56 | 13.67 | 1.05 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 140.71 | 72.89 | 45.33 | 47.15 | 24.81 | 0.11 | Total Expenditure | 582.29 | 279.60 | 129.47 | 94.44 | 40.62 | 0.29 | Gross Profit | 101.47 | 32.51 | 23.87 | 10.71 | 3.33 | 3.22 | Depreciation | 17.64 | 12.33 | 11.74 | 7.39 | 1.78 | 0.00 | Profit Before Tax | 83.83 | 20.18 | 12.13 | 3.32 | 1.55 | 3.22 | Tax | 25.77 | 6.61 | 4.83 | 2.96 | 1.47 | 0.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 18.28 | -0.98 | -21.43 | -19.16 | -3.87 | 0.00 | Reported Net Profit | 39.78 | 14.55 | 28.73 | 19.52 | 3.95 | 2.98 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | Adjusted Net Profit | 39.78 | 14.55 | 28.73 | 19.52 | 4.13 | 2.98 | Adjustment below Net Profit | -40.01 | -14.37 | -28.59 | -4.23 | 0.00 | 0.00 | P & L Balance brought forward | 79.76 | 65.07 | 41.95 | 26.66 | 24.99 | 29.36 | Appropriations | -41.97 | -17.41 | -22.98 | 0.00 | 1.98 | 0.00 | P & L Balance carried down | 113.55 | 79.76 | 65.07 | 41.95 | 26.66 | 21.17 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | 0.00 | Preference Dividend | 0.00 | 0.00 | 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 | 5.74 | 2.06 | 4.07 | 2.77 | 1.69 | 6.34 | Earnings Per Share(Adj)-Unit Curr | 5.74 | 2.06 | 4.07 | 2.77 | 1.69 | 6.34 | Book Value-Unit Curr | 141.95 | 136.99 | 135.04 | 130.66 | 256.19 | 78.82 | Book Value(Adj)-Unit Curr | 141.95 | 136.99 | 135.04 | 130.66 | 256.19 | 78.82 |
|
|