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| | | | | | | | Operating Income | 2040.86 | 1955.05 | 1611.13 | 1327.19 | 1375.71 | 1174.43 | | Other Income | 3.04 | 3.53 | 4.99 | 4.38 | 3.32 | 3.58 | | Total Income | 2043.90 | 1958.58 | 1616.12 | 1331.57 | 1379.03 | 1178.01 | | | | | | | | | Operating Expenses & Administrative Expenses | 303.71 | 298.41 | 243.78 | 219.70 | 194.62 | 204.13 | | Miscellaneous Expenses | 33.96 | 26.90 | 24.49 | 23.41 | 24.51 | 21.88 | | Interest | 4.99 | 5.59 | 5.59 | 3.88 | 4.86 | 5.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 380.43 | 350.30 | 306.69 | 262.90 | 238.18 | 224.72 | | Total Expenditure | 723.09 | 681.20 | 580.55 | 509.89 | 462.17 | 456.26 | | Gross Profit | 1320.81 | 1277.38 | 1035.57 | 821.68 | 916.86 | 721.75 | | Depreciation | 44.51 | 38.72 | 33.55 | 33.27 | 34.57 | 36.32 | | Profit Before Tax | 1276.30 | 1238.66 | 1002.02 | 788.41 | 882.29 | 685.43 | | Tax | 320.17 | 294.59 | 201.17 | 187.92 | 210.46 | 170.47 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -29.56 | 19.35 | 26.62 | 9.56 | 11.46 | -0.88 | | Reported Net Profit | 985.69 | 924.72 | 774.23 | 590.93 | 660.36 | 515.84 | | Extraordinary Items | -1.99 | -0.01 | 0.03 | 0.10 | -0.10 | -0.05 | | Adjusted Net Profit | 987.68 | 924.73 | 774.20 | 590.83 | 660.46 | 515.89 | | Adjustment below Net Profit | 0.63 | -2.55 | -0.61 | -1.25 | -122.72 | 1.27 | | P & L Balance brought forward | 3434.29 | 2901.06 | 2278.66 | 2001.46 | 1695.67 | 1318.57 | | Appropriations | 692.70 | 388.94 | 151.22 | 312.48 | 231.84 | 140.00 | | P & L Balance carried down | 3727.91 | 3434.29 | 2901.06 | 2278.66 | 2001.47 | 1695.67 | | 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 % | 510.00 | 480.00 | 270.00 | 205.00 | 229.00 | 802.30 | | Dividend Per Share(Rs) | 25.50 | 24.00 | 13.50 | 10.25 | 11.45 | 80.23 | | Earnings Per Share-Unit Curr | 34.13 | 32.05 | 26.87 | 20.52 | 22.93 | 286.58 | | Earnings Per Share(Adj)-Unit Curr | 34.13 | 32.05 | 26.87 | 20.52 | 22.93 | 286.58 | | Book Value-Unit Curr | 138.88 | 128.39 | 109.49 | 87.12 | 76.41 | 957.32 | | Book Value(Adj)-Unit Curr | 138.88 | 128.39 | 109.49 | 87.12 | 76.41 | 957.32 |
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