| (Rs. In Crores) |
|
| | | | | | | | Operating Income | 5999.14 | 4977.33 | 3758.23 | 2837.35 | 2634.07 | 2229.87 | | Other Income | 1.78 | 2.34 | 2.98 | 0.83 | 1.22 | 3.89 | | Total Income | 6000.92 | 4979.67 | 3761.21 | 2838.18 | 2635.29 | 2233.76 | | | | | | | | | Operating Expenses & Administrative Expenses | 774.30 | 676.99 | 416.58 | 315.09 | 277.19 | 216.28 | | Miscellaneous Expenses | 58.86 | 51.48 | 43.06 | 38.80 | 32.46 | 27.73 | | Interest | 17.77 | 18.55 | 16.19 | 14.91 | 13.87 | 15.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 637.64 | 614.21 | 521.56 | 411.71 | 331.84 | 269.20 | | Total Expenditure | 1488.57 | 1361.23 | 997.39 | 780.51 | 655.36 | 528.91 | | Gross Profit | 4512.35 | 3618.44 | 2763.82 | 2057.67 | 1979.93 | 1704.85 | | Depreciation | 105.51 | 85.39 | 65.71 | 50.50 | 50.90 | 47.07 | | Profit Before Tax | 4406.84 | 3533.05 | 2698.11 | 2007.17 | 1929.03 | 1657.78 | | Tax | 1085.91 | 870.49 | 612.14 | 509.50 | 476.65 | 389.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 22.67 | 11.90 | 36.24 | -18.11 | -1.71 | 23.16 | | Reported Net Profit | 3298.26 | 2650.66 | 2049.73 | 1515.78 | 1454.09 | 1245.37 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3298.26 | 2650.66 | 2049.73 | 1515.78 | 1454.09 | 1245.37 | | Adjustment below Net Profit | -3.64 | -4.22 | -2.47 | -0.38 | 1.97 | 1.33 | | P & L Balance brought forward | 3315.99 | 2681.89 | 2112.11 | 1816.47 | 1564.28 | 1148.99 | | Appropriations | 2640.40 | 2012.34 | 1477.48 | 1219.76 | 1203.87 | 831.41 | | P & L Balance carried down | 3970.21 | 3315.99 | 2681.89 | 2112.11 | 1816.47 | 1564.28 | | Dividend | 2640.40 | 2012.34 | 1477.48 | 1219.76 | 1203.87 | 831.41 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10225.00 | 12200.00 | 8820.00 | 7250.00 | 6950.00 | 5310.00 | | Dividend Per Share(Rs) | 102.25 | 1220.00 | 882.00 | 725.00 | 695.00 | 531.00 | | Earnings Per Share-Unit Curr | 66.73 | 1501.79 | 1161.32 | 858.80 | 823.85 | 705.59 | | Earnings Per Share(Adj)-Unit Curr | 66.73 | 1501.79 | 1161.32 | 858.80 | 823.85 | 705.59 | | Book Value-Unit Curr | 84.39 | 1992.60 | 1633.34 | 1310.52 | 1143.01 | 998.56 | | Book Value(Adj)-Unit Curr | 84.39 | 1992.60 | 1633.34 | 1310.52 | 1143.01 | 998.56 |
|
|