First Quarter Statement 
Type Audited Audited Un-Audited Un-Audited Un-Audited
Period Ending 30-Jun-17 30-Jun-16 30-Jun-15 30-Jun-14 30-Jun-13
No. of Months 3 3 3 3 3
Description Amount (Rs. in Million)
Income from Operations 3,407.20 3,401.01 3,214.64 3,123.86 2,844.41
Other Income 15.88 27.82 12.70 8.30 13.61
Total Income 3,423.09 3,428.83 3,227.34 3,132.16 2,858.02
Expenditure 2,940.04 3,038.11 2,855.56 2,782.03 2,558.17
Operating Profit 483.05 390.72 371.78 350.12 299.85
Interest 39.72 51.60 54.67 49.05 42.60
Profit Before Depreciation and Tax 443.33 339.12 317.11 301.07 257.25
Depreciation 90.47 81.39 94.97 136.21 48.59
Profit before Tax 352.86 257.73 222.14 164.86 208.66
Tax 123.27 90.95 85.97 52.83 71.47
Net Profit 229.59 166.77 136.17 112.04 137.19
Equity Capital 158.51 158.81 158.81 158.81 158.81
Basic EPS after Extraordinary items 14.46 10.50 8.57 7.05 8.64
Diluted EPS after Extraordinary items 14.46 10.50 8.57 7.05 8.64
Nos. of Shares - Public 9333679 9918697 9919697 9916697 9901697
Percent of Shares-Public 58.77% 62.46% 62.46% 62.44% 62.35%