(Rs. In Crores) |
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| | | | | | Operating Income | 1018.97 | 734.41 | 529.10 | 510.38 | 444.67 | 176.56 | Other Income | 0.85 | 5.95 | 1.61 | 1.16 | 0.18 | 0.10 | Total Income | 1019.82 | 740.36 | 530.71 | 511.54 | 444.85 | 176.66 | | | | | | | Operating Expenses & Administrative Expenses | 70.08 | 52.76 | 58.96 | 29.84 | 29.64 | 27.18 | Miscellaneous Expenses | 50.63 | 35.12 | 41.66 | 34.57 | 30.57 | 1.71 | Interest | 352.50 | 278.19 | 222.07 | 239.33 | 244.22 | 50.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 217.13 | 160.12 | 109.53 | 84.18 | 73.63 | 60.26 | Total Expenditure | 690.34 | 526.19 | 432.22 | 387.92 | 378.06 | 139.54 | Gross Profit | 329.48 | 214.16 | 98.48 | 123.61 | 66.79 | 37.11 | Depreciation | 13.41 | 12.71 | 11.78 | 9.54 | 8.18 | 2.13 | Profit Before Tax | 316.07 | 201.45 | 86.70 | 114.07 | 58.61 | 34.98 | Tax | 77.40 | 58.49 | 26.21 | 30.02 | 0.00 | 11.49 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.64 | -6.84 | -4.04 | -0.97 | 23.12 | -0.94 | Reported Net Profit | 237.02 | 149.80 | 64.52 | 85.01 | 35.50 | 24.44 | Extraordinary Items | -0.12 | -0.55 | -0.23 | -0.06 | 0.00 | -0.01 | Adjusted Net Profit | 237.14 | 150.35 | 64.75 | 85.07 | 35.50 | 24.45 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 290.96 | 171.13 | 119.45 | 51.47 | 23.06 | 3.51 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 480.58 | 290.96 | 171.13 | 119.45 | 51.47 | 23.06 | 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 % | 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 | 2.21 | 1.68 | 0.80 | 1.07 | 0.48 | 0.36 | Earnings Per Share(Adj)-Unit Curr | 2.21 | 1.68 | 0.80 | 1.07 | 0.48 | 0.36 | Book Value-Unit Curr | 25.92 | 19.42 | 15.95 | 15.13 | 13.64 | 13.02 | Book Value(Adj)-Unit Curr | 25.92 | 19.42 | 15.95 | 15.13 | 13.64 | 13.02 |
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