(Rs. In Crores) |
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| | | | | | Operating Income | 6528.87 | 6920.92 | 5298.89 | 2982.10 | 5369.99 | 4909.66 | Other Income | 1.17 | 0.78 | 1.34 | 1.52 | 1.19 | 1.75 | Total Income | 6530.04 | 6921.70 | 5300.23 | 2983.62 | 5371.18 | 4911.41 | | | | | | | Operating Expenses & Administrative Expenses | 6466.46 | 6864.37 | 5254.73 | 2947.21 | 5330.74 | 4871.38 | Miscellaneous Expenses | 0.63 | 0.52 | 0.97 | 3.71 | 1.82 | 0.63 | Interest | 1.71 | 1.04 | 0.44 | 0.24 | 0.49 | 0.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 23.39 | 19.09 | 14.86 | 14.25 | 18.74 | 21.40 | Total Expenditure | 6492.19 | 6885.02 | 5271.00 | 2965.41 | 5351.79 | 4893.87 | Gross Profit | 37.86 | 36.68 | 29.23 | 18.21 | 19.38 | 17.55 | Depreciation | 2.72 | 1.72 | 1.85 | 2.23 | 2.82 | 3.26 | Profit Before Tax | 35.14 | 34.96 | 27.38 | 15.98 | 16.56 | 14.29 | Tax | 8.74 | 9.35 | 6.65 | 3.20 | 3.42 | 2.23 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.27 | -0.37 | 0.34 | 0.10 | 1.25 | -2.99 | Reported Net Profit | 26.12 | 25.98 | 20.39 | 12.68 | 11.90 | 15.05 | Extraordinary Items | 0.02 | 0.01 | 0.11 | 0.19 | -0.82 | 0.33 | Adjusted Net Profit | 26.10 | 25.97 | 20.28 | 12.49 | 12.72 | 14.72 | Adjustment below Net Profit | -1.76 | -0.18 | -0.04 | 0.06 | -0.18 | 0.07 | P & L Balance brought forward | 448.82 | 423.01 | 402.65 | 389.91 | 378.40 | 363.28 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | P & L Balance carried down | 473.18 | 448.82 | 423.01 | 402.65 | 389.91 | 378.40 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 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 | 20.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 2.00 | 0.00 | Earnings Per Share-Unit Curr | 84.71 | 252.76 | 198.35 | 123.32 | 115.71 | 146.41 | Earnings Per Share(Adj)-Unit Curr | 84.71 | 84.25 | 66.12 | 41.11 | 38.57 | 48.80 | Book Value-Unit Curr | 1544.31 | 4380.81 | 4129.78 | 3931.78 | 3807.83 | 3695.88 | Book Value(Adj)-Unit Curr | 1544.31 | 1460.25 | 1376.59 | 1310.58 | 1269.24 | 1231.94 |
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