(Rs. In Crores) |
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| | | | | | Operating Income | 360.03 | 350.45 | 191.40 | 502.36 | 498.46 | 461.12 | Other Income | 2858.09 | 0.01 | 224.70 | 20.02 | 28.02 | 16.70 | Total Income | 3218.12 | 350.46 | 416.10 | 522.38 | 526.48 | 477.82 | | | | | | | Operating Expenses & Administrative Expenses | 57.27 | 7.25 | 11.75 | 9.90 | 7.98 | 9.86 | Miscellaneous Expenses | 0.61 | 0.22 | 8.32 | 0.79 | -2.77 | 3.25 | Interest | 6.05 | 73.49 | 192.96 | 200.75 | 202.05 | 161.96 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 12.73 | 14.70 | 13.70 | 26.72 | 15.08 | 10.03 | Total Expenditure | 76.66 | 95.66 | 226.73 | 238.16 | 222.34 | 185.10 | Gross Profit | 3141.46 | 254.80 | 189.37 | 284.22 | 304.14 | 292.72 | Depreciation | 0.26 | 0.37 | 0.58 | 0.48 | 0.11 | 0.02 | Profit Before Tax | 3141.20 | 254.43 | 188.79 | 283.74 | 304.03 | 292.70 | Tax | 569.61 | 36.40 | 72.79 | -16.21 | 35.87 | 19.46 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.11 | -0.15 | -0.05 | 33.14 | 1.10 | 7.19 | Reported Net Profit | 2571.70 | 218.18 | 116.05 | 266.81 | 267.06 | 266.05 | Extraordinary Items | 2339.82 | 0.00 | 151.89 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 231.88 | 218.18 | -35.84 | 266.81 | 267.06 | 266.05 | Adjustment below Net Profit | 0.04 | 0.11 | 0.11 | -0.11 | -0.32 | 0.62 | P & L Balance brought forward | 298.70 | 124.04 | 31.68 | 203.20 | 189.57 | 142.21 | Appropriations | 642.12 | 43.63 | 23.80 | 438.22 | 253.11 | 219.31 | P & L Balance carried down | 2228.32 | 298.70 | 124.04 | 31.68 | 203.20 | 189.57 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.74 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 5.00 | 0.00 | 9.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 2.00 | 0.50 | 0.00 | 0.90 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 10.37 | 0.88 | 0.47 | 1.33 | 1.34 | 1.33 | Earnings Per Share(Adj)-Unit Curr | 10.37 | 0.88 | 0.47 | 1.24 | 1.25 | 1.24 | Book Value-Unit Curr | 55.46 | 45.56 | 44.59 | 39.13 | 39.18 | 38.45 | Book Value(Adj)-Unit Curr | 55.46 | 45.56 | 44.59 | 36.40 | 36.44 | 35.76 |
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