(Rs. In Crores) |
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| | | | | | Operating Income | 39928.09 | 37665.65 | 36185.54 | 34119.12 | 29764.59 | 25710.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Operating Income | 39928.09 | 37665.65 | 36185.54 | 34119.12 | 29764.59 | 25710.07 | Other Income | 6396.67 | 3366.82 | 4227.68 | 2282.94 | 4435.81 | 1053.76 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 46324.76 | 41032.47 | 40413.22 | 36402.06 | 34200.40 | 26763.83 | | | | | | | Power & Fuel Cost | 295.18 | 266.25 | 286.76 | 266.09 | 243.78 | 227.87 | Operating Expenses | 1029.41 | 921.65 | 872.83 | 883.22 | 693.63 | 629.31 | Employee Cost | 2627.92 | 2594.37 | 2448.29 | 2300.54 | 2150.29 | 1911.60 | Selling & Administrative Expenses | 957.07 | 860.73 | 942.56 | 929.13 | 832.60 | 662.49 | Miscellaneous Expenses | 1280.46 | 1683.42 | 1168.79 | 4303.39 | 611.10 | 315.22 | Less : Pre-operative Expenses Capitalised | 431.62 | 531.56 | 523.56 | 534.51 | 566.72 | 519.05 | Total Expenditure | 5758.42 | 5794.86 | 5195.67 | 8147.86 | 3964.68 | 3227.44 | Operating Profit | 40566.34 | 35237.61 | 35217.55 | 28254.20 | 30235.72 | 23536.39 | Interest | 8210.94 | 8501.01 | 9813.62 | 9091.42 | 7590.66 | 6303.83 | Gross Profit | 32355.40 | 26736.60 | 25403.93 | 19162.78 | 22645.06 | 17232.56 | Depreciation | 12550.58 | 11711.68 | 11073.18 | 10200.67 | 9091.25 | 7662.80 | Profit Before Tax | 19804.82 | 15024.92 | 14330.75 | 8962.11 | 13553.81 | 9569.76 | Tax | 3282.06 | 2529.11 | 2230.74 | 2489.43 | 2169.01 | 1988.45 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -571.00 | 560.03 | 1288.83 | -3465.87 | 3140.15 | 61.16 | Reported Net Profit | 17093.76 | 11935.78 | 10811.18 | 9938.55 | 8244.65 | 7520.15 | Extraordinary Items | 2860.34 | -1160.97 | 1271.16 | -1221.65 | 1368.90 | 36.75 | Adjusted Net Profit | 14233.42 | 13096.75 | 9540.02 | 11160.20 | 6875.75 | 7483.40 | Adjustment below Net Profit | -187.92 | -14.44 | -311.43 | -299.07 | -334.49 | -148.49 | P & L Balance brought forward | 3399.08 | 3327.57 | 1872.42 | 2585.74 | 2754.86 | 197.56 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 16247.93 | 11849.83 | 9044.60 | 10352.80 | 8079.28 | 4814.36 | P & L Balance carried down | 4056.99 | 3399.08 | 3327.57 | 1872.42 | 2585.74 | 2754.86 | Dividend | 8719.32 | 4708.43 | 3118.02 | 3050.02 | 2746.58 | 523.15 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 147.50 | 120.00 | 100.00 | 83.30 | 52.50 | 43.50 | Dividend Per Share(Rs) | 14.75 | 12.00 | 10.00 | 8.33 | 5.25 | 4.35 | Earnings Per Share-Unit Curr | 24.51 | 22.81 | 20.67 | 19.00 | 15.76 | 14.37 | Earnings Per Share(Adj)-Unit Curr | 24.51 | 17.11 | 15.50 | 14.25 | 11.82 | 10.78 | Book Value-Unit Curr | 109.17 | 133.00 | 123.17 | 112.81 | 104.01 | 95.20 | Book Value(Adj)-Unit Curr | 109.17 | 99.75 | 92.38 | 84.61 | 78.01 | 71.40 |
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