(Rs. In Crores) |
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| | | | | | Operating Income | 1327.20 | 1375.71 | 1174.43 | 1214.54 | 1390.93 | 1294.40 | Other Income | 4.39 | 3.32 | 3.58 | 0.21 | 0.06 | 0.08 | Total Income | 1331.59 | 1379.03 | 1178.01 | 1214.75 | 1390.99 | 1294.48 | | | | | | | Operating Expenses & Administrative Expenses | 219.72 | 191.46 | 204.13 | 265.99 | 455.49 | 536.75 | Miscellaneous Expenses | 23.40 | 23.57 | 21.88 | 25.69 | 12.90 | 11.28 | Interest | 3.88 | 4.86 | 5.53 | 5.46 | 0.10 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 262.91 | 242.29 | 224.72 | 229.47 | 261.48 | 221.90 | Total Expenditure | 509.91 | 462.18 | 456.26 | 526.61 | 729.97 | 769.99 | Gross Profit | 821.69 | 916.86 | 721.75 | 688.13 | 661.04 | 524.48 | Depreciation | 33.28 | 34.57 | 36.32 | 35.94 | 13.04 | 9.84 | Profit Before Tax | 788.41 | 882.29 | 685.43 | 652.19 | 648.00 | 514.64 | Tax | 187.92 | 210.46 | 170.47 | 159.62 | 225.01 | 141.77 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 9.56 | 11.46 | -0.88 | 6.67 | -25.88 | 31.40 | Reported Net Profit | 590.93 | 660.36 | 515.84 | 485.90 | 448.87 | 341.48 | Extraordinary Items | 0.11 | -0.10 | -0.05 | -0.03 | 0.00 | 0.00 | Adjusted Net Profit | 590.82 | 660.46 | 515.89 | 485.93 | 448.87 | 341.48 | Adjustment below Net Profit | -1.25 | -122.72 | 1.27 | -73.00 | -4.67 | 3.62 | P & L Balance brought forward | 2001.47 | 1695.67 | 1318.57 | 1235.66 | 1152.03 | 1047.41 | Appropriations | 312.48 | 231.84 | 140.00 | 330.00 | 360.57 | 240.47 | P & L Balance carried down | 2278.66 | 2001.47 | 1695.67 | 1318.57 | 1235.66 | 1152.03 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 | 199.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 205.00 | 229.00 | 802.30 | 1833.30 | 1667.00 | 1110.00 | Dividend Per Share(Rs) | 10.25 | 11.45 | 80.23 | 183.33 | 166.70 | 111.00 | Earnings Per Share-Unit Curr | 20.52 | 22.93 | 286.58 | 269.95 | 249.37 | 189.71 | Earnings Per Share(Adj)-Unit Curr | 20.52 | 22.93 | 286.58 | 269.95 | 249.37 | 189.71 | Book Value-Unit Curr | 87.12 | 76.41 | 957.32 | 747.82 | 701.76 | 655.30 | Book Value(Adj)-Unit Curr | 87.12 | 76.41 | 957.32 | 747.82 | 701.76 | 655.30 |
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