| (Rs. In Crores) |
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| | | | | | | | Operating Income | 836.06 | 650.50 | 408.77 | 275.15 | 215.05 | 144.45 | | Other Income | 207.59 | 2.76 | 0.60 | 1.18 | 0.91 | 0.00 | | Total Income | 1043.65 | 653.26 | 409.37 | 276.33 | 215.96 | 144.45 | | | | | | | | | Operating Expenses & Administrative Expenses | 101.91 | 87.98 | 70.59 | 48.83 | 52.96 | 20.02 | | Miscellaneous Expenses | 9.60 | 1.71 | 0.49 | 1.00 | 0.41 | 28.52 | | Interest | 55.81 | 49.03 | 36.38 | 18.64 | 10.05 | 11.35 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 359.93 | 263.78 | 149.66 | 108.94 | 100.53 | 67.20 | | Total Expenditure | 527.25 | 402.50 | 257.12 | 177.41 | 163.95 | 127.09 | | Gross Profit | 516.40 | 250.77 | 152.26 | 98.92 | 52.02 | 17.36 | | Depreciation | 12.98 | 10.97 | 5.01 | 3.48 | 1.43 | 2.51 | | Profit Before Tax | 503.42 | 239.80 | 147.25 | 95.44 | 50.59 | 14.85 | | Tax | -0.09 | -0.21 | -14.29 | 14.40 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 70.89 | 53.81 | 50.33 | 2.81 | 1.65 | -0.54 | | Reported Net Profit | 432.62 | 186.20 | 111.21 | 78.23 | 48.93 | 15.39 | | Extraordinary Items | -8.72 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | | Adjusted Net Profit | 441.34 | 186.20 | 111.21 | 78.23 | 48.89 | 15.39 | | Adjustment below Net Profit | 10.58 | 0.78 | 1.19 | 0.94 | 4.42 | 0.50 | | P & L Balance brought forward | 356.44 | 187.22 | 74.81 | 17.13 | -36.22 | -52.12 | | Appropriations | 205.70 | 17.76 | 0.00 | 21.26 | 0.00 | 0.00 | | P & L Balance carried down | 593.94 | 356.44 | 187.22 | 75.04 | 17.13 | -36.22 | | Dividend | 205.70 | 17.76 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 67.30 | 28.97 | 29.51 | 63.21 | 39.54 | 12.44 | | Earnings Per Share(Adj)-Unit Curr | 67.30 | 28.97 | 29.51 | 63.21 | 39.54 | 12.44 | | Book Value-Unit Curr | 158.99 | 118.95 | 92.20 | 99.94 | 35.97 | -7.15 | | Book Value(Adj)-Unit Curr | 158.99 | 118.95 | 92.20 | 99.94 | 35.97 | -7.15 |
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