(Rs. In Crores) |
|
| | | | | | Operating Income | 1352.17 | 823.59 | 713.47 | 726.58 | 603.52 | 484.82 | Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1352.17 | 823.60 | 713.47 | 726.58 | 603.52 | 484.82 | | | | | | | Operating Expenses & Administrative Expenses | 52.34 | 39.36 | 32.26 | 31.33 | 34.17 | 31.80 | Miscellaneous Expenses | 22.12 | 25.20 | 16.13 | 29.78 | 8.30 | 6.15 | Interest | 813.28 | 427.99 | 418.69 | 462.27 | 373.83 | 284.42 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 87.44 | 49.74 | 35.44 | 30.94 | 29.43 | 26.20 | Total Expenditure | 975.18 | 542.29 | 502.52 | 554.32 | 445.73 | 348.57 | Gross Profit | 376.99 | 281.32 | 210.95 | 172.26 | 157.80 | 136.25 | Depreciation | 6.79 | 3.79 | 3.17 | 3.00 | 0.89 | 0.64 | Profit Before Tax | 370.20 | 277.53 | 207.78 | 169.26 | 156.91 | 135.61 | Tax | 106.32 | 76.02 | 54.14 | 45.68 | 56.94 | 50.85 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -12.04 | -4.87 | -1.59 | 0.48 | -1.73 | -1.81 | Reported Net Profit | 275.92 | 206.38 | 155.23 | 123.10 | 101.69 | 86.58 | Extraordinary Items | 0.00 | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 275.92 | 206.40 | 155.25 | 123.10 | 101.69 | 86.58 | Adjustment below Net Profit | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 631.74 | 466.63 | 342.45 | 243.98 | 162.63 | 93.48 | Appropriations | 13.18 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | P & L Balance carried down | 826.49 | 631.74 | 466.63 | 342.45 | 243.98 | 162.63 | Dividend | 13.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Equity Dividend % | 11.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.10 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 18.67 | 15.66 | 11.78 | 9.34 | 14.73 | 13.42 | Earnings Per Share(Adj)-Unit Curr | 18.67 | 15.66 | 11.78 | 9.34 | 14.73 | 13.42 | Book Value-Unit Curr | 164.76 | 103.23 | 86.82 | 74.85 | 91.34 | 59.19 | Book Value(Adj)-Unit Curr | 164.76 | 103.23 | 86.82 | 74.85 | 91.34 | 59.19 |
|
|