(Rs. In Crores) |
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| | | | | | Operating Income | 292.18 | 260.22 | 209.11 | 152.73 | 48.52 | 48.47 | Other Income | 0.84 | 0.25 | 0.89 | 0.00 | 0.01 | 0.00 | Total Income | 293.02 | 260.47 | 210.00 | 152.73 | 48.53 | 48.47 | | | | | | | Operating Expenses & Administrative Expenses | 1.95 | 1.73 | 1.87 | 2.05 | 1.41 | 1.60 | Miscellaneous Expenses | 2.79 | 3.80 | 3.95 | 7.16 | 0.45 | 0.99 | Interest | 65.00 | 58.94 | 52.11 | 43.07 | 18.86 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.94 | 1.51 | 1.39 | 1.39 | 1.35 | 1.38 | Total Expenditure | 71.68 | 65.98 | 59.32 | 53.67 | 22.07 | 3.97 | Gross Profit | 221.35 | 194.48 | 150.68 | 99.06 | 26.45 | 44.49 | Depreciation | 0.27 | 0.35 | 0.44 | 0.39 | 0.46 | 0.54 | Profit Before Tax | 221.08 | 194.13 | 150.24 | 98.67 | 25.99 | 43.95 | Tax | 51.31 | 44.98 | 32.86 | 15.07 | -3.22 | 0.12 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.10 | -0.02 | 2.51 | -4.19 | 2.73 | Reported Net Profit | 169.78 | 149.25 | 117.40 | 81.09 | 33.39 | 41.10 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 169.78 | 149.25 | 117.40 | 81.09 | 33.39 | 41.10 | Adjustment below Net Profit | 0.27 | 25.88 | 146.13 | 1207.01 | 79.29 | 0.01 | P & L Balance brought forward | 1611.17 | 1487.68 | 1299.79 | 290.61 | 221.05 | 210.95 | Appropriations | 16.61 | 16.61 | 22.94 | 19.77 | 19.77 | 23.80 | P & L Balance carried down | 1730.60 | 1611.17 | 1487.68 | 1299.79 | 290.61 | 221.05 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19.77 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 150.00 | 150.00 | 150.00 | 250.00 | 250.00 | 250.00 | Dividend Per Share(Rs) | 15.00 | 15.00 | 15.00 | 25.00 | 25.00 | 25.00 | Earnings Per Share-Unit Curr | 153.34 | 134.80 | 106.03 | 102.53 | 42.22 | 51.97 | Earnings Per Share(Adj)-Unit Curr | 153.34 | 134.80 | 106.03 | 73.24 | 30.16 | 37.12 | Book Value-Unit Curr | 9270.26 | 9253.03 | 8198.46 | 5512.58 | 5583.86 | 6557.98 | Book Value(Adj)-Unit Curr | 9270.26 | 9253.03 | 8198.46 | 3937.59 | 3988.50 | 4684.30 |
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