(Rs. In Crores) |
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| | | | | | Operating Income | 9388.60 | 7689.10 | 7367.42 | 7110.54 | 7346.39 | 6912.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 9388.60 | 7689.10 | 7367.42 | 7110.54 | 7346.39 | 6912.61 | Other Income | 422.66 | 142.17 | 410.82 | 353.81 | 212.68 | 54.92 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 9811.26 | 7831.27 | 7778.24 | 7464.35 | 7559.07 | 6967.53 | | | | | | | Power & Fuel Cost | 6517.83 | 4672.97 | 4051.97 | 4311.82 | 4593.11 | 4347.62 | Operating Expenses | 217.60 | 217.39 | 179.53 | 454.62 | 146.45 | 151.12 | Employee Cost | 188.17 | 232.12 | 159.09 | 167.51 | 159.27 | 132.93 | Selling & Administrative Expenses | 468.39 | 419.36 | 343.15 | 133.98 | 459.90 | 411.95 | Miscellaneous Expenses | 182.52 | 321.00 | 86.90 | 91.96 | 69.04 | 40.41 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7574.52 | 5862.84 | 4820.64 | 5159.90 | 5427.78 | 5084.03 | Operating Profit | 2236.75 | 1968.43 | 2957.60 | 2304.45 | 2131.30 | 1883.50 | Interest | 795.56 | 1089.27 | 1339.80 | 1438.86 | 1453.92 | 1718.90 | Gross Profit | 1441.19 | 879.16 | 1617.80 | 865.59 | 677.38 | 164.60 | Depreciation | 594.08 | 669.24 | 745.78 | 746.89 | 740.66 | 745.27 | Profit Before Tax | 847.11 | 209.92 | 872.02 | 118.70 | -63.28 | -580.67 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 225.66 | 67.56 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 621.46 | 142.37 | 872.01 | 118.70 | -63.28 | -580.67 | Extraordinary Items | 0.00 | -165.89 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 621.46 | 308.26 | 872.01 | 118.70 | -63.28 | -580.67 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.18 | 0.10 | -393.65 | P & L Balance brought forward | -87.03 | -229.40 | -1101.41 | -1220.67 | -1157.48 | -183.17 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 534.43 | -87.03 | -229.40 | -1104.15 | -1220.67 | -1157.48 | 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 | 1.14 | 0.26 | 1.60 | 0.22 | -0.12 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.14 | 0.26 | 1.60 | 0.22 | -0.12 | 0.00 | Book Value-Unit Curr | 21.53 | 20.40 | 20.17 | 18.42 | 18.19 | 18.13 | Book Value(Adj)-Unit Curr | 21.53 | 20.40 | 20.17 | 18.42 | 18.19 | 18.13 |
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