| (Rs. In Crores) |
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| | | | | | | | Operating Income | 453.44 | 394.57 | 266.76 | 233.44 | 192.43 | 170.72 | | Other Income | 9.14 | 0.45 | 12.03 | 0.49 | 0.96 | 3.02 | | Total Income | 462.58 | 395.02 | 278.79 | 233.93 | 193.39 | 173.74 | | | | | | | | | Operating Expenses & Administrative Expenses | 127.39 | 131.56 | 96.66 | 95.10 | 78.23 | 65.04 | | Miscellaneous Expenses | 3.61 | 4.33 | 8.11 | 3.28 | 2.24 | 0.59 | | Interest | 126.84 | 93.07 | 50.69 | 27.79 | 23.51 | 29.27 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 93.31 | 88.89 | 69.99 | 65.30 | 59.99 | 55.88 | | Total Expenditure | 351.15 | 317.85 | 225.45 | 191.47 | 163.97 | 150.78 | | Gross Profit | 111.43 | 77.16 | 53.33 | 42.46 | 29.42 | 22.96 | | Depreciation | 9.78 | 8.23 | 6.66 | 6.77 | 7.02 | 6.46 | | Profit Before Tax | 101.65 | 68.93 | 46.67 | 35.69 | 22.40 | 16.50 | | Tax | 27.10 | 19.62 | 13.77 | 10.20 | 7.64 | 5.46 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.36 | -3.66 | -0.99 | -0.65 | -1.02 | -0.95 | | Reported Net Profit | 74.19 | 52.97 | 33.90 | 26.13 | 15.78 | 11.99 | | Extraordinary Items | -0.01 | -0.03 | -0.08 | -0.03 | 0.01 | 0.10 | | Adjusted Net Profit | 74.20 | 53.00 | 33.98 | 26.16 | 15.77 | 11.89 | | Adjustment below Net Profit | -0.77 | 0.38 | 0.57 | 0.17 | 0.83 | -2.19 | | P & L Balance brought forward | 122.67 | 69.33 | 34.86 | 8.56 | -8.05 | -17.85 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 196.10 | 122.67 | 69.33 | 34.86 | 8.56 | -8.05 | | 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 | 13.13 | 9.37 | 6.01 | 4.64 | 2.80 | 2.13 | | Earnings Per Share(Adj)-Unit Curr | 13.13 | 9.37 | 6.01 | 4.64 | 2.80 | 2.13 | | Book Value-Unit Curr | 41.79 | 28.79 | 19.34 | 13.20 | 8.50 | 5.55 | | Book Value(Adj)-Unit Curr | 41.79 | 28.79 | 19.34 | 13.20 | 8.50 | 5.55 |
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