(Rs. In Crores) |
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| | | | | | Operating Income | 139.15 | 144.13 | 139.39 | 153.72 | 412.69 | 775.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 139.15 | 144.13 | 139.39 | 153.72 | 412.69 | 775.37 | Other Income | 791.84 | 117.24 | 136.95 | 135.96 | 144.36 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 930.99 | 261.37 | 276.34 | 289.68 | 557.05 | 775.37 | | | | | | | Power & Fuel Cost | 0.68 | 0.95 | 0.42 | 0.00 | 0.00 | 0.00 | Operating Expenses | 16.33 | 12.52 | 11.37 | 12.87 | 12.10 | 0.00 | Employee Cost | 20.73 | 30.91 | 35.90 | 40.84 | 41.82 | 0.00 | Selling & Administrative Expenses | 30.11 | 31.10 | 15.83 | 22.29 | 23.31 | 0.00 | Miscellaneous Expenses | 29.47 | 1075.76 | 29.83 | 78.14 | 202.95 | 370.61 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 97.31 | 1151.24 | 93.34 | 154.15 | 280.18 | 370.61 | Operating Profit | 833.68 | -889.87 | 182.99 | 135.53 | 276.86 | 404.76 | Interest | 44.56 | 48.01 | 50.84 | 43.23 | 4.26 | 0.00 | Gross Profit | 789.12 | -937.88 | 132.15 | 92.30 | 272.60 | 404.76 | Depreciation | 57.76 | 62.02 | 62.27 | 67.16 | 21.02 | 123.07 | Profit Before Tax | 731.36 | -999.90 | 69.88 | 25.14 | 251.58 | 281.69 | Tax | 0.00 | 0.30 | 0.18 | 1.41 | 85.09 | 93.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 21.93 | 10.48 | 12.84 | -45.46 | 4.09 | 0.00 | Reported Net Profit | 709.43 | -1010.67 | 56.86 | 69.18 | 162.41 | 188.69 | Extraordinary Items | 485.37 | -1033.31 | -0.06 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 224.06 | 22.64 | 56.92 | 69.18 | 162.41 | 188.69 | Adjustment below Net Profit | -0.09 | 0.00 | 0.26 | 1.80 | 35.62 | 0.00 | P & L Balance brought forward | 748.90 | 1759.98 | 1702.86 | 1632.40 | 1434.36 | 1042.75 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 236.89 | P & L Balance carried down | 1458.24 | 748.90 | 1759.98 | 1703.38 | 1632.40 | 994.55 | 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 | 2.50 | -3.56 | 0.20 | 0.24 | 0.57 | 0.80 | Earnings Per Share(Adj)-Unit Curr | 2.50 | -3.56 | 0.20 | 0.24 | 0.57 | 0.80 | Book Value-Unit Curr | 24.55 | 22.04 | 25.58 | 25.38 | 25.16 | 25.41 | Book Value(Adj)-Unit Curr | 24.55 | 22.04 | 25.58 | 25.38 | 25.16 | 25.41 |
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