Statement of Assets and Liabilities for last Five Years and Latest ...

Statement of Profit and Loss for the Last Five YearsAnnexure - IIParticularsNoteNo.For Half yearendedFor the year ended( in Lacs)30.09.2012 31.03.12 31.03.11 31.03.10 31.03.09 31.03.08I. Revenue from operations 17 268,780.41 464,194.17 383,943.80 347,260.44 302,270.63 261,004.84II Other income 18 49.80 116.82 216.52 17.14 11.61 68.63III. Total Revenue (I+II) 268,830.21 464,310.99 384,160.32 347,277.58 302,282.24 261,073.47IV. Expenses:Employee benefits expense 19 109.77 188.22 202.58 155.50 166.14 95.46Finance costs 20 205,406.23 362,038.50 293,673.82 267,976.76 235,841.85 196,702.80Depreciation and amortization18.23 35.12 35.10 35.15 36.74 41.04expenseOther expenses 21 365.16 730.22 414.31 281.60 468.78 399.32Total Expenses 205,899.39 362,992.06 294,325.81 268,449.01 236,513.51 197,238.62V. Profit before exceptional and62,930.82 101,318.93 89,834.51 78,828.57 65,768.73 63,834.85extraordinary items and tax (III-IV)VI. Exceptional items - - - - - -VII. Profit before extraordinary items and62,930.82 101,318.93 89,834.51 78,828.57 65,768.73 63,834.85tax (V-VI)VIII. Extraordinary Items - - - - - -IX. Profit before tax (VII-VIII) 62,930.82 101,318.93 89,834.51 78,828.57 65,768.73 63,834.85X. Tax expense:(1) Current tax 12,596.74 20,342.90 17,923.13 13,512.50 7,500.00 7,227.00(2) Tax For Earlier Years (60.13) - (50.00) - (1.53) -(3) Deferred tax 20,467.90 32,897.86 23,440.98 21,047.00 22,355.92 14,451.07(4) Deferred Tax For Earlier Years - - - - 17,828.37 -(5) Fringe Benefit Tax - - - - 6.81 5.4533,004.51 53,240.76 41,314.11 34,559.50 47,689.57 21,683.52XI. Profit (Loss) for the period (IX-X) 29,926.31 48,078.17 48,520.40 44,269.07 18,079.16 42,151.33XII. Earning per equity share (in ): 22(1) Basic 127.24 283.89 362.80 553.32 361.58 843.03(2) Diluted 127.24 283.78 362.80 553.32 360.40 843.03