| (Rs. In Crores) |
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| | | | | | | | Operating Income | 446.27 | 282.39 | 483.78 | 513.59 | 559.98 | 612.46 | | Other Income | 7.69 | 80.12 | 19.19 | 73.91 | 12.42 | 3.55 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 453.96 | 362.51 | 502.97 | 587.50 | 572.40 | 616.01 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | | Operating Expenses | 146.50 | 130.42 | 130.53 | 203.92 | 419.14 | 479.27 | | Employee Cost | 129.13 | 118.06 | 95.01 | 77.13 | 68.22 | 72.84 | | Selling & Administrative Expenses | 8.59 | 5.52 | 5.68 | 5.31 | 6.14 | 5.14 | | Miscellaneous Expenses | 19.27 | 39.17 | 6.54 | 2.10 | 8.40 | 12.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 303.49 | 293.17 | 237.76 | 288.46 | 501.90 | 569.50 | | Operating Profit | 150.47 | 69.34 | 265.21 | 299.04 | 70.50 | 46.51 | | Interest | 31.26 | 37.24 | 18.42 | 12.05 | 16.67 | 19.48 | | Gross Profit | 119.21 | 32.10 | 246.79 | 286.99 | 53.83 | 27.03 | | Depreciation | 83.59 | 79.65 | 47.50 | 19.13 | 15.01 | 17.92 | | Profit Before Tax | 35.62 | -47.55 | 199.29 | 267.86 | 38.82 | 9.11 | | Tax | 2.10 | 3.19 | 1.98 | 16.41 | 1.14 | 1.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.44 | 0.28 | 0.50 | 0.02 | 0.20 | -0.56 | | Reported Net Profit | 33.96 | -51.02 | 196.81 | 251.43 | 37.48 | 8.46 | | Extraordinary Items | -10.86 | 38.37 | 12.61 | 64.78 | 2.12 | 0.28 | | Adjusted Net Profit | 44.82 | -89.39 | 184.20 | 186.65 | 35.36 | 8.18 | | Adjustment below Net Profit | -0.09 | -0.32 | -0.03 | 0.05 | 0.23 | -0.11 | | P & L Balance brought forward | 517.49 | 572.11 | 420.82 | 212.80 | 182.09 | 178.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 6.79 | 3.28 | 45.49 | 43.46 | 7.00 | 4.38 | | P & L Balance carried down | 544.57 | 517.49 | 572.11 | 420.82 | 212.80 | 182.09 | | 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 % | 15.00 | 0.00 | 15.00 | 25.00 | 20.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.00 | 1.50 | 2.50 | 2.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.46 | -23.23 | 89.62 | 114.49 | 17.07 | 3.85 | | Earnings Per Share(Adj)-Unit Curr | 15.46 | -23.23 | 89.62 | 114.49 | 17.07 | 3.85 | | Book Value-Unit Curr | 364.47 | 349.05 | 372.85 | 286.61 | 173.46 | 152.55 | | Book Value(Adj)-Unit Curr | 364.47 | 349.05 | 372.85 | 286.61 | 173.46 | 152.55 |
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