(Rs. In Crores) |
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| | | | | | Operating Income | 46402.00 | 48855.69 | 48686.75 | 50128.06 | 44296.60 | 43489.31 | Other Income | 1024.90 | 522.69 | -202.13 | 1688.36 | 91.43 | -42.49 | Total Income | 47426.90 | 49378.38 | 48484.62 | 51816.42 | 44388.03 | 43446.82 | | | | | | | Operating Expenses & Administrative Expenses | 38902.07 | 43638.01 | 44866.83 | 50655.33 | 39929.41 | 39396.31 | Miscellaneous Expenses | 549.07 | 1958.62 | 301.79 | 1390.40 | 867.34 | 272.28 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 26.07 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 218.59 | 209.76 | 138.95 | 198.85 | 117.39 | 102.57 | Total Expenditure | 39669.73 | 45806.39 | 45307.57 | 52244.58 | 40940.21 | 39771.16 | Gross Profit | 7757.18 | 3571.98 | 3177.06 | -428.16 | 3447.81 | 3675.66 | Depreciation | 7.74 | 11.84 | 13.68 | 17.81 | 13.99 | 7.40 | Profit Before Tax | 7749.44 | 3560.14 | 3163.38 | -445.97 | 3433.82 | 3668.26 | Tax | 2000.53 | 1576.62 | 1240.03 | -68.65 | 1197.67 | 435.65 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -563.59 | -22.22 | 2.92 | -18.23 | 11.85 | -0.98 | Reported Net Profit | 6312.50 | 2005.74 | 1920.44 | -359.09 | 2224.31 | 3233.58 | Extraordinary Items | 0.00 | -0.11 | 0.00 | -0.34 | 460.42 | 0.00 | Adjusted Net Profit | 6312.50 | 2005.85 | 1920.44 | -358.75 | 1763.89 | 3233.58 | Adjustment below Net Profit | -394.74 | 0.00 | 0.00 | -243.43 | -243.43 | -203.99 | P & L Balance brought forward | 6169.77 | 4164.03 | 2243.59 | 4030.33 | 3233.67 | 3127.76 | Appropriations | 0.00 | 0.00 | 0.00 | 1184.22 | 1184.22 | 2923.68 | P & L Balance carried down | 12087.53 | 6169.77 | 4164.03 | 2243.59 | 4030.33 | 3233.67 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 144.00 | 45.00 | 0.00 | 0.00 | 135.00 | 270.00 | Dividend Per Share(Rs) | 7.20 | 2.25 | 0.00 | 0.00 | 6.75 | 13.50 | Earnings Per Share-Unit Curr | 35.98 | 11.43 | 10.95 | -2.05 | 12.68 | 36.86 | Earnings Per Share(Adj)-Unit Curr | 35.98 | 11.43 | 10.95 | -2.05 | 12.68 | 18.43 | Book Value-Unit Curr | 228.08 | 180.44 | 163.16 | 124.96 | 133.16 | 344.03 | Book Value(Adj)-Unit Curr | 228.08 | 180.44 | 163.16 | 124.96 | 133.16 | 172.02 |
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