(Rs. In Crores) |
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| | | | | | Operating Income | 1328.66 | 1376.34 | 1443.83 | 1409.49 | 1036.28 | 587.27 | Other Income | 65.79 | 15.26 | 20.92 | 31.93 | 5.43 | 0.23 | Total Income | 1394.45 | 1391.60 | 1464.75 | 1441.42 | 1041.71 | 587.50 | | | | | | | Operating Expenses & Administrative Expenses | 107.15 | 107.58 | 41.92 | 28.08 | 26.63 | 23.35 | Miscellaneous Expenses | 516.42 | 478.75 | 652.10 | 282.04 | 50.68 | -32.55 | Interest | 446.52 | 515.30 | 419.26 | 357.45 | 358.12 | 232.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 295.44 | 216.84 | 166.36 | 166.97 | 129.99 | 75.87 | Total Expenditure | 1365.53 | 1318.47 | 1279.64 | 834.54 | 565.42 | 299.06 | Gross Profit | 28.93 | 73.13 | 185.12 | 606.88 | 476.30 | 288.45 | Depreciation | 10.68 | 8.55 | 7.49 | 8.74 | 6.92 | 5.72 | Profit Before Tax | 18.25 | 64.58 | 177.63 | 598.14 | 469.38 | 282.73 | Tax | 0.00 | 82.98 | 136.22 | 65.35 | 0.35 | 57.34 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 5.91 | -65.03 | -87.56 | 196.09 | 160.29 | 37.41 | Reported Net Profit | 12.34 | 46.64 | 128.98 | 336.69 | 308.75 | 187.97 | Extraordinary Items | -0.02 | -0.05 | 0.00 | 0.00 | 0.00 | 0.02 | Adjusted Net Profit | 12.36 | 46.69 | 128.98 | 336.69 | 308.75 | 187.95 | Adjustment below Net Profit | -0.82 | -1.08 | 1.50 | -1.30 | -0.21 | -0.03 | P & L Balance brought forward | 233.65 | 197.41 | 92.73 | -175.33 | -422.11 | -575.69 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 242.70 | 233.65 | 197.41 | 92.73 | -175.33 | -422.11 | 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 | 1.74 | 6.75 | 20.05 | 52.35 | 51.77 | 63.17 | Earnings Per Share(Adj)-Unit Curr | 1.74 | 6.75 | 20.05 | 52.35 | 51.77 | 63.17 | Book Value-Unit Curr | 428.72 | 427.89 | 422.28 | 405.53 | 316.33 | 82.43 | Book Value(Adj)-Unit Curr | 428.72 | 427.89 | 422.28 | 405.53 | 316.33 | 82.43 |
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