| The Board presents its Ninety-third Annual Report and the Audited Statements of Accounts of the Company for the year ended 31st March, 2012. | |||||
| FINANCIAL RESULTS | |||||
| Rs./crore | |||||
| Particulars | 31st March, 2012 |
31st March, 2011 |
|||
| Total Revenue | 6004.86 | 5559.49 | |||
| Total Expenses | 6018.78 | 5175.69 | |||
| Profit/(Loss) before interest, depreciation, tax and amortisation ["EBIDTA"] |
(13.92) | 383.80 | |||
| Less : | |||||
| Depreciation and Amortisation Expenses (Net of transfer from Revaluation Reserve) |
297.40 | 272.58 | |||
| Finance Costs | 410.15 | 263.57 | |||
| Exceptional item - Income | (11.22) | Nil | |||
| Tax Expenses – Net | (330.51) | 57.86 | |||
| 365.82 | 594.01 | ||||
| Loss for the year | 379.74 | 210.21 | |||
| Balance at the beginning of the year | 948.51 | 1126.75 | |||
| Add : Loss for the year | (379.74) | (210.21) | |||
| Amount transferred from Debenture Redemption Reserve (Net) |
65.00 | 61.25 | |||
| Amount available for appropriation | 633.77 | 977.79 | |||
| Appropriations : | |||||
| (i) | Proposed Dividend | 4.57 | 14.87 | ||
| (ii) | Tax on Proposed Dividend | 0.74 | 2.41 | ||
| (iii) | Interim Dividend | - | 10.29 | ||
| (iv) | Tax on Interim Dividend | - | 1.71 | ||
| (v) | Balance Carried Forward | 628.46 | 948.51 | ||
| 633.77 | 977.79 | ||||
| DIVIDEND | |||||
| The Board recommends a dividend of Rs. 1 (Rupee One only) per Ordinary Share of Rs. 10 in respect of the year under review as against a dividend of Rs. 5.50 per Ordinary Share of Rs. 10 in respect of the previous year. | |||||
