(Rs. In Crores) |
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| | | | | | Operating Income | 2106.38 | 2776.02 | 927.22 | 812.38 | 386.91 | 332.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 2106.38 | 2776.02 | 927.22 | 812.38 | 386.91 | 332.99 | Other Income | 132.75 | 66.43 | 42.33 | 18.98 | 15.35 | 4.68 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 2239.13 | 2842.45 | 969.55 | 831.36 | 402.26 | 337.67 | | | | | | | Power & Fuel Cost | 1402.74 | 2247.55 | 735.63 | 689.11 | 0.22 | 250.56 | Operating Expenses | 46.45 | 62.56 | 23.96 | 3.69 | 295.53 | 0.25 | Employee Cost | 159.41 | 73.84 | 50.53 | 37.56 | 41.35 | 32.10 | Selling & Administrative Expenses | 34.93 | 30.64 | 14.22 | 6.07 | 9.57 | 15.03 | Miscellaneous Expenses | 21.98 | 97.12 | 18.71 | 8.57 | 11.18 | 16.99 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1665.50 | 2511.71 | 843.05 | 745.00 | 357.85 | 314.93 | Operating Profit | 573.64 | 330.74 | 126.51 | 86.35 | 44.41 | 22.74 | Interest | 155.00 | 103.10 | 28.41 | 24.82 | 29.44 | 31.35 | Gross Profit | 418.64 | 227.64 | 98.10 | 61.53 | 14.97 | -8.61 | Depreciation | 29.50 | 18.48 | 12.58 | 12.07 | 12.99 | 8.81 | Profit Before Tax | 389.14 | 209.16 | 85.52 | 49.46 | 1.98 | -17.42 | Tax | 59.54 | 59.34 | 3.10 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 47.19 | 17.84 | 20.26 | 12.52 | 0.51 | -3.17 | Reported Net Profit | 282.41 | 131.98 | 62.16 | 36.95 | 1.47 | -14.26 | Extraordinary Items | -5.82 | -54.63 | -8.55 | 0.41 | 2.81 | -0.74 | Adjusted Net Profit | 288.23 | 186.61 | 70.71 | 36.54 | -1.34 | -13.52 | Adjustment below Net Profit | -41.90 | -0.07 | -15.10 | 0.25 | -0.11 | 0.31 | P & L Balance brought forward | -191.55 | -263.57 | -310.63 | 82.39 | 81.03 | 94.97 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 59.90 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 48.96 | -191.55 | -263.57 | 119.59 | 82.39 | 81.03 | 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 | 641.99 | 363.88 | 171.89 | 487.44 | 19.54 | -188.98 | Earnings Per Share(Adj)-Unit Curr | 641.99 | 363.88 | 171.89 | 487.44 | 19.54 | -188.98 | Book Value-Unit Curr | 5633.56 | 4284.16 | 3885.74 | 2098.26 | 11224.39 | 7586.50 | Book Value(Adj)-Unit Curr | 5633.56 | 4284.16 | 3885.74 | 2098.26 | 11224.39 | 7586.50 |
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