(Rs. In Crores) |
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| | | | | | Operating Income | 508.24 | 31.11 | 37.85 | 33.93 | 104.13 | 14.89 | Other Income | 0.00 | 0.14 | 0.00 | 0.03 | 0.00 | 0.00 | Total Income | 508.24 | 31.25 | 37.85 | 33.96 | 104.13 | 14.89 | | | | | | | Operating Expenses & Administrative Expenses | 8.95 | 6.99 | 7.94 | 10.80 | 11.44 | 8.68 | Miscellaneous Expenses | 0.42 | 0.15 | 0.27 | 3.63 | 9.10 | 0.51 | Interest | 3.22 | 3.33 | 3.01 | 0.96 | 0.01 | 2.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 8.67 | 8.43 | 8.55 | 7.42 | 6.63 | 6.21 | Total Expenditure | 21.26 | 18.90 | 19.77 | 22.81 | 27.18 | 17.49 | Gross Profit | 486.98 | 12.34 | 18.08 | 11.14 | 76.93 | -2.60 | Depreciation | 3.78 | 3.71 | 3.04 | 0.19 | 0.13 | 0.05 | Profit Before Tax | 483.20 | 8.63 | 15.04 | 10.95 | 76.80 | -2.65 | Tax | 80.70 | 1.92 | 3.77 | 2.30 | 18.35 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 19.05 | -0.26 | -0.12 | -0.25 | -1.56 | 0.21 | Reported Net Profit | 383.46 | 6.98 | 11.39 | 8.91 | 60.01 | -2.87 | Extraordinary Items | -0.03 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | Adjusted Net Profit | 383.49 | 6.98 | 11.39 | 8.93 | 60.01 | -2.87 | Adjustment below Net Profit | 0.64 | 0.30 | 0.03 | 0.01 | -0.02 | 0.01 | P & L Balance brought forward | 87.62 | 80.34 | 68.93 | 60.01 | 0.02 | 2.88 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 471.71 | 87.62 | 80.34 | 68.93 | 60.01 | 0.02 | 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 % | 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 | 26.09 | 0.48 | 0.78 | 0.61 | 8.26 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 26.09 | 0.48 | 0.78 | 0.61 | 7.97 | 0.00 | Book Value-Unit Curr | 85.17 | 59.08 | 58.53 | 57.75 | 53.97 | 44.17 | Book Value(Adj)-Unit Curr | 85.17 | 59.08 | 58.53 | 57.75 | 52.05 | 42.59 |
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