Jaypee India

(Rs in Cr.)

Particulars	Mar 2009	Mar 2008	Mar 2007	Mar 2006	Mar 2005
INCOME :
Operating Income	9836.45	6152.12	5769.26	3956.05	4152.69
Excise Duty	0.00	0.00	0.03	0.29	0.58
Net Operating Income	9836.45	6152.12	5769.23	3955.76	4152.11
Other Income	1262.26	1136.95	865.27	626.48	459.02
Stock Adjustment	-119.62	230.44	-50.46	65.23	-8.55
Total Income	10979.09	7519.51	6584.04	4647.47	4602.58
EXPENDITURE :
Electricity & Fuel Expenses	5420.77	3503.21	2453.70	1899.66	1740.36
Operating Expenses	2209.05	1457.92	2065.91	865.51	1261.03
Employee Cost	533.02	383.38	308.32	231.58	227.99
Selling & Administration expenses	318.84	253.28	234.45	162.68	149.19
Miscellaneous Expenses	755.21	299.38	212.54	243.66	236.64
Less : Pre-operative Expenses Capitalised	26.46	60.91	53.48	77.59	63.37
Total Expenditure	9210.43	5836.26	5221.44	3325.50	3551.84
Operating Profit	1768.66	1683.25	1362.60	1321.97	1050.74
Interest	330.50	308.76	250.32	191.88	134.82
Gross Profit	1438.16	1374.49	1112.28	1130.09	915.92
Depreciation	244.88	222.94	240.06	348.65	346.63
Profit Before Tax	1193.28	1151.55	872.22	781.44	569.29
Tax	103.26	43.70	38.85	166.14	25.00
Fringe Benefit tax	5.70	6.00	4.77	4.29	0.00
Deferred Tax	-54.56	17.22	27.15	-39.33	24.00
Reported Net Profit	1138.88	1084.63	801.45	650.34	520.29
Extraordinary Items	40.98	88.38	19.59	8.21	52.43
Adjusted Net Profit	1097.90	996.25	781.86	642.13	467.86
Adjustment below net profit	71.10	0.00	0.00	0.00	0.00
P & L Balance brought forward	703.76	359.28	275.93	200.31	122.55
P & L Balance brought forward	683.20	703.76	359.28	275.93	200.31
Statutory Appropriations	14.55	13.32	11.41	18.72	17.21
Appropriations	1215.99	726.83	706.69	556.00	425.32
P & L Balance brought forward	703.76	359.28	275.93	200.31	122.55
P & L Balance brought forward	683.20	703.76	359.28	275.93	200.31
Dividend	157.69	147.73	121.12	104.62	87.21
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	70.00	63.00	53.00	50.00	47.00
Earnings Per Share-Unit Curr	49.27	44.97	34.16	29.92	27.40
Earnings Per Share(Adj)-Unit Curr	49.27	44.97	34.16	29.92	27.40
Book Value-Unit Curr	460.82	431.11	374.19	327.54	267.30