| | Mar 2011
(Rs Cr.) | Mar 2010
(Rs Cr.) | Mar 2009
(Rs Cr.) | Mar 2008
(Rs Cr.) | Mar 2007
(Rs Cr.) | Mar 2006
(Rs Cr.) |
| | | | | | |
| Operating Income | 12852.93 | 11338.28 | 10994.79 | 8176.35 | 5831.68 | 4210.39 |
| Other Income | 25.14 | 22.55 | 22.87 | 697.68 | 70.96 | 76.50 |
| Total Income | 12878.07 | 11360.83 | 11017.66 | 8874.03 | 5902.64 | 4286.89 |
| | | | | | |
| Operating & Administration Expenses | 155.55 | 147.91 | 146.56 | 134.16 | 111.54 | 105.56 |
| Miscellaneous Expenses | 111.96 | 83.87 | 74.29 | 56.34 | 48.26 | 33.23 |
| Interest | 7559.94 | 7063.08 | 7432.45 | 5184.59 | 3673.23 | 2497.52 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Expense | 164.46 | 131.78 | 127.86 | 108.84 | 84.37 | 74.59 |
| Total Expenditure | 7991.91 | 7426.64 | 7781.16 | 5483.93 | 3917.40 | 2710.90 |
| Gross Profit | 4886.16 | 3934.19 | 3236.50 | 3390.10 | 1985.24 | 1575.99 |
| Depreciation | 19.20 | 18.20 | 17.46 | 16.60 | 17.46 | 18.69 |
| Profit Before Tax | 4866.96 | 3915.99 | 3219.04 | 3373.50 | 1967.78 | 1557.30 |
| Tax | 1351.00 | 1091.00 | 942.00 | 955.00 | 415.00 | 306.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 2.50 | 2.25 | 2.40 | 2.00 |
| Deferred Tax | -19.00 | -1.50 | -8.00 | -20.00 | -20.00 | -8.00 |
| Reported Net Profit | 3534.96 | 2826.49 | 2282.54 | 2436.25 | 1570.38 | 1257.30 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 459.91 | 34.58 | 46.01 |
| Adjusted Net Profit | 3534.96 | 2826.49 | 2282.54 | 1976.34 | 1535.80 | 1211.29 |
| Adjustment below net profit | -1.07 | 15.16 | 14.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3533.89 | 2841.65 | 2296.59 | 2436.25 | 1570.38 | 1257.30 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend | 1320.20 | 1033.60 | 853.36 | 710.10 | 556.61 | 499.13 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 360.00 | 300.00 | 250.00 | 220.00 | 200.00 |
| Dividend Per Share(Rs) | 9.00 | 36.00 | 30.00 | 25.00 | 22.00 | 20.00 |
| Earnings Per Share-Unit Curr | 22.64 | 92.47 | 75.30 | 81.53 | 58.33 | 47.58 |
| Earnings Per Share(Adj)-Unit Curr | 22.64 | 18.49 | 15.06 | 16.31 | 11.67 | 9.52 |
| Book Value-Unit Curr | 118.05 | 529.33 | 461.85 | 420.64 | 219.42 | 179.05 |
| Book Value(Adj)-Unit Curr | 118.05 | 105.87 | 92.37 | 84.13 | 43.88 | 35.81 |