| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr |
| | | | | | |
| Operating Income | 35681.20 | 27872.31 | 23536.56 | 23823.17 | 17386.02 | 12639.24 |
| Other Income | 5.37 | 6.81 | 9.77 | 10.98 | 13.25 | 10.42 |
| Total Income | 35686.57 | 27879.12 | 23546.33 | 23834.15 | 17399.27 | 12649.66 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 3881.91 | 3045.09 | 2009.57 | 2260.90 | 1717.46 | 1389.33 |
| Miscellaneous Expenses | 3481.78 | 4990.66 | 6079.12 | 4210.50 | 1752.24 | 1262.69 |
| Interest | 9424.52 | 7677.54 | 7550.09 | 7990.48 | 6037.30 | 4648.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4573.08 | 3224.53 | 2242.42 | 2293.44 | 1719.60 | 1415.48 |
| Total Expenditure | 21361.29 | 18937.82 | 17881.20 | 16755.32 | 11226.60 | 8716.48 |
| Gross Profit | 14325.28 | 8941.30 | 5665.13 | 7078.83 | 6172.67 | 3933.18 |
| Depreciation | 443.77 | 354.91 | 302.25 | 270.70 | 137.37 | 101.96 |
| Profit Before Tax | 13881.51 | 8586.39 | 5362.88 | 6808.13 | 6035.30 | 3831.22 |
| Tax | 3593.00 | 2242.00 | 1470.70 | 2079.96 | 2043.73 | 1427.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | -6.10 | -63.33 | -152.95 | 101.23 | -80.29 |
| Reported Net Profit | 10289.74 | 6350.49 | 3955.51 | 4881.12 | 3890.34 | 2484.51 |
| Extraordinary Items | -9.38 | -17.81 | -4.65 | -1.25 | 2.35 | -0.23 |
| Adjusted Net Profit | 10299.12 | 6368.30 | 3960.16 | 4882.37 | 3887.99 | 2484.74 |
| Adjustment below Net Profit | -24.94 | -3.22 | -25.53 | -217.50 | -55.56 | -4.40 |
| P & L Balance brought forward | 17961.12 | 13487.19 | 10349.21 | 7612.22 | 4787.63 | 3075.78 |
| Appropriations | 3267.32 | 1873.34 | 0.00 | 949.63 | 231.19 | 238.26 |
| P & L Balance carried down | 24958.60 | 17961.12 | 13487.19 | 10349.21 | 7612.22 | 4787.63 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1500.00 | 1000.00 | 500.00 | 500.00 | 300.00 | 200.00 |
| Dividend Per Share(Rs) | 30.00 | 20.00 | 10.00 | 10.00 | 6.00 | 4.00 |
| Earnings Per Share-Unit Curr | 170.23 | 105.26 | 65.75 | 81.36 | 67.44 | 43.20 |
| Earnings Per Share(Adj)-Unit Curr | 170.23 | 105.26 | 65.75 | 81.36 | 67.44 | 43.20 |
| Book Value-Unit Curr | 851.90 | 697.10 | 597.39 | 530.26 | 339.15 | 275.01 |
| Book Value(Adj)-Unit Curr | 851.90 | 697.10 | 597.39 | 530.26 | 339.15 | 275.01 |