(Rs. In Crores) |
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| | | | | | Operating Income | 115.08 | 86.31 | 72.17 | 63.34 | 84.73 | 105.17 | Other Income | 0.27 | 0.58 | 1.17 | 0.01 | 0.19 | 0.05 | Total Income | 115.35 | 86.89 | 73.34 | 63.35 | 84.92 | 105.22 | | | | | | | Operating Expenses & Administrative Expenses | 15.26 | 13.16 | 8.40 | 9.61 | 18.33 | 19.35 | Miscellaneous Expenses | 2.32 | 0.18 | 3.30 | 3.42 | 1.58 | 2.70 | Interest | 27.83 | 12.94 | 9.75 | 9.99 | 16.00 | 33.19 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 28.13 | 24.63 | 16.08 | 14.60 | 16.18 | 20.18 | Total Expenditure | 73.54 | 50.91 | 37.53 | 37.62 | 52.09 | 75.42 | Gross Profit | 41.80 | 35.99 | 35.82 | 25.72 | 32.82 | 29.80 | Depreciation | 2.74 | 3.20 | 3.35 | 3.52 | 1.24 | 1.41 | Profit Before Tax | 39.06 | 32.79 | 32.47 | 22.20 | 31.58 | 28.39 | Tax | 9.17 | 5.52 | 7.31 | 4.45 | 9.65 | 10.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.82 | 0.95 | -0.25 | -0.92 | -1.58 | -1.24 | Reported Net Profit | 30.71 | 26.32 | 25.42 | 18.67 | 23.51 | 19.06 | Extraordinary Items | 0.00 | 0.08 | 0.00 | -0.48 | -0.04 | -0.08 | Adjusted Net Profit | 30.71 | 26.24 | 25.42 | 19.15 | 23.55 | 19.14 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.47 | -0.52 | 0.00 | P & L Balance brought forward | 349.85 | 327.49 | 306.04 | 295.11 | 276.07 | 261.78 | Appropriations | 5.94 | 3.96 | 3.96 | 7.26 | 3.96 | 4.77 | P & L Balance carried down | 374.63 | 349.85 | 327.49 | 306.04 | 295.11 | 276.07 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.96 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 120.00 | 80.00 | 60.00 | 60.00 | 60.00 | 60.00 | Dividend Per Share(Rs) | 12.00 | 8.00 | 6.00 | 6.00 | 6.00 | 6.00 | Earnings Per Share-Unit Curr | 46.54 | 39.88 | 38.51 | 28.29 | 35.62 | 28.88 | Earnings Per Share(Adj)-Unit Curr | 46.54 | 39.88 | 38.51 | 28.29 | 35.62 | 28.88 | Book Value-Unit Curr | 705.69 | 668.28 | 634.39 | 601.83 | 585.26 | 556.08 | Book Value(Adj)-Unit Curr | 705.69 | 668.28 | 634.39 | 601.83 | 585.26 | 556.08 |
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