| (Rs. In Crores) |
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| | | | | | | | Operating Income | 10709.57 | 11841.14 | 8435.08 | 8496.34 | 9252.61 | 3074.09 | | Other Income | 18.79 | 10.66 | 154.52 | 256.46 | 184.46 | 104.31 | | Total Income | 10728.36 | 11851.80 | 8589.60 | 8752.80 | 9437.07 | 3178.40 | | | | | | | | | Operating Expenses & Administrative Expenses | 9737.03 | 10910.91 | 7699.38 | 7897.37 | 8463.79 | 676.74 | | Miscellaneous Expenses | 203.67 | 211.23 | 300.96 | 393.02 | 514.40 | 2080.98 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 6.09 | 5.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 637.76 | 583.10 | 470.45 | 435.60 | 345.17 | 301.33 | | Total Expenditure | 10578.46 | 11705.24 | 8470.79 | 8725.99 | 9329.45 | 3064.85 | | Gross Profit | 149.91 | 146.56 | 118.82 | 26.81 | 107.61 | 113.56 | | Depreciation | 21.77 | 22.69 | 18.99 | 16.56 | 12.99 | 8.47 | | Profit Before Tax | 128.14 | 123.87 | 99.83 | 10.25 | 94.62 | 105.09 | | Tax | 11.16 | 10.56 | 8.63 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 116.98 | 113.32 | 91.19 | 10.24 | 94.62 | 105.09 | | Extraordinary Items | 0.23 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 116.75 | 113.29 | 91.19 | 10.24 | 94.62 | 105.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 343.88 | 278.07 | 215.37 | 205.13 | 110.51 | 5.42 | | Appropriations | 19.00 | 47.50 | 28.50 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 441.86 | 343.88 | 278.07 | 215.37 | 205.13 | 110.51 | | Dividend | 19.00 | 47.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 4.00 | 4.00 | 3.00 | 3.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.40 | 0.40 | 0.30 | 0.30 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.23 | 1.19 | 0.96 | 0.11 | 1.00 | 1.11 | | Earnings Per Share(Adj)-Unit Curr | 1.23 | 1.19 | 0.96 | 0.11 | 1.00 | 1.11 | | Book Value-Unit Curr | 15.97 | 14.94 | 14.24 | 13.58 | 13.48 | 12.52 | | Book Value(Adj)-Unit Curr | 15.97 | 14.94 | 14.24 | 13.58 | 13.48 | 12.52 |
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