(Rs. In Crores) |
|
| | | | | | Operating Income | 4801.78 | 4562.80 | 5172.26 | 4311.30 | 3418.20 | 2926.79 | Other Income | 25.08 | 24.20 | 21.25 | 40.89 | 8.98 | 26.51 | Total Income | 4826.86 | 4587.00 | 5193.51 | 4352.19 | 3427.18 | 2953.30 | | | | | | | Operating Expenses & Administrative Expenses | 358.72 | 346.88 | 258.01 | 354.84 | 493.71 | 447.23 | Miscellaneous Expenses | 98.21 | 132.69 | 165.66 | 122.94 | 51.76 | 84.48 | Interest | 1498.41 | 1391.80 | 1719.98 | 1391.20 | 1017.77 | 794.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1002.57 | 808.38 | 624.66 | 649.14 | 577.73 | 510.86 | Total Expenditure | 2957.91 | 2679.75 | 2768.31 | 2518.12 | 2140.97 | 1836.96 | Gross Profit | 1868.94 | 1907.24 | 2425.22 | 1834.08 | 1286.22 | 1116.34 | Depreciation | 162.62 | 157.46 | 155.67 | 154.07 | 68.48 | 60.97 | Profit Before Tax | 1706.32 | 1749.78 | 2269.55 | 1680.01 | 1217.74 | 1055.37 | Tax | 454.49 | 420.01 | 600.33 | 429.60 | 426.54 | 374.86 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -14.42 | 25.23 | -28.70 | 20.10 | 0.75 | -8.58 | Reported Net Profit | 1266.26 | 1304.54 | 1697.92 | 1230.31 | 790.46 | 689.09 | Extraordinary Items | 0.59 | 0.71 | 0.61 | 0.89 | 0.42 | 0.22 | Adjusted Net Profit | 1265.67 | 1303.83 | 1697.31 | 1229.42 | 790.04 | 688.87 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -27.46 | 26.60 | 0.00 | P & L Balance brought forward | 4259.22 | 3513.50 | 2261.52 | 1472.01 | 1127.99 | 713.94 | Appropriations | 253.92 | 297.91 | 105.27 | 168.37 | 315.50 | 202.68 | P & L Balance carried down | 5018.31 | 4259.22 | 3513.50 | 2261.52 | 1472.01 | 1127.99 | Dividend | 253.92 | 253.91 | 105.77 | 279.90 | 181.20 | 168.39 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 150.00 | 150.00 | 100.00 | 137.50 | 107.50 | 100.00 | Dividend Per Share(Rs) | 3.00 | 3.00 | 2.00 | 2.75 | 2.15 | 2.00 | Earnings Per Share-Unit Curr | 14.96 | 15.41 | 20.06 | 14.56 | 9.38 | 8.18 | Earnings Per Share(Adj)-Unit Curr | 14.96 | 15.41 | 20.06 | 14.56 | 9.38 | 8.18 | Book Value-Unit Curr | 106.10 | 93.84 | 81.55 | 63.00 | 52.08 | 45.25 | Book Value(Adj)-Unit Curr | 106.10 | 93.84 | 81.55 | 63.00 | 52.08 | 45.25 |
|
|