Particulars | Mar 2013 (Rs.Cr) | Mar 2012 (Rs.Cr) | Mar 2011 (Rs.Cr) | Mar 2010 (Rs.Cr) | Mar 2009 (Rs.Cr) | Mar 2008 (Rs.Cr) |
| | | | | |
Operating Income | 237.75 | 211.20 | 231.78 | 189.00 | 182.62 | 158.33 |
Other Income | 6.98 | 2.15 | 1.57 | 1.82 | 8.40 | 0.36 |
Total Income | 244.73 | 213.35 | 233.35 | 190.82 | 191.02 | 158.69 |
| | | | | |
Operating Expenses & Administrative Expenses | 4.68 | 7.34 | 8.05 | 6.73 | 7.55 | 7.24 |
Miscellaneous Expenses | 5.12 | 1.98 | 6.40 | 9.11 | 4.24 | 3.19 |
Interest | 178.74 | 149.85 | 110.34 | 96.18 | 107.08 | 80.08 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 4.24 | 3.32 | 3.09 | 1.15 | 0.86 | 0.90 |
Total Expenditure | 192.78 | 162.49 | 127.88 | 113.17 | 119.73 | 91.41 |
Gross Profit | 51.95 | 50.86 | 105.47 | 77.65 | 71.29 | 67.28 |
Depreciation | 0.77 | 2.01 | 2.83 | 24.85 | 20.00 | 20.51 |
Profit Before Tax | 51.18 | 48.85 | 102.64 | 52.80 | 51.29 | 46.77 |
Tax | 12.49 | 11.18 | 20.66 | 9.20 | 5.80 | 5.34 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 3.96 | 6.05 | 11.12 | 8.73 | 11.94 | 10.47 |
Reported Net Profit | 34.73 | 31.62 | 70.86 | 34.87 | 33.55 | 30.96 |
Extraordinary Items | 1.70 | -0.35 | -0.49 | -0.18 | -0.02 | -0.04 |
Adjusted Net Profit | 33.03 | 31.97 | 71.35 | 35.05 | 33.57 | 31.00 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | -0.23 | 0.04 |
P & L Balance brought forward | 146.13 | 127.99 | 81.90 | 61.46 | 42.17 | 26.46 |
Appropriations | 7.41 | 7.15 | 10.62 | 7.42 | 7.32 | 9.10 |
P & L Balance carried down | 166.50 | 146.13 | 127.99 | 81.90 | 61.46 | 42.17 |
Dividend | 4.10 | 4.10 | 4.56 | 4.10 | 4.10 | 5.13 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 18.00 | 18.00 | 20.00 | 18.00 | 18.00 | 22.50 |
Dividend Per Share(Rs) | 1.80 | 1.80 | 2.00 | 1.80 | 1.80 | 2.25 |
Earnings Per Share-Unit Curr | 14.93 | 13.58 | 30.76 | 14.99 | 14.41 | 13.20 |
Earnings Per Share(Adj)-Unit Curr | 14.93 | 13.58 | 30.76 | 14.99 | 14.41 | 13.20 |
Book Value-Unit Curr | 159.69 | 146.56 | 134.78 | 106.02 | 92.83 | 80.32 |
Book Value(Adj)-Unit Curr | 159.69 | 146.56 | 134.78 | 106.02 | 92.83 | 80.32 |