| | 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 | 1932.72 | 1831.13 | 425.54 | 2205.83 | 998.22 | 949.09 |
| Other Income | 4.29 | 2.03 | 5.60 | 0.03 | 0.05 | 4.74 |
| Total Income | 1937.01 | 1833.16 | 431.14 | 2205.86 | 998.27 | 953.83 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 55.86 | 40.69 | 33.81 | 51.58 | 25.68 | 23.38 |
| Miscellaneous Expenses | 21.52 | 20.41 | 15.77 | 26.24 | 30.72 | 17.33 |
| Interest | 6.94 | 3.15 | 3.80 | 12.54 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 42.00 | 36.05 | 36.17 | 35.90 | 28.13 | 23.78 |
| Total Expenditure | 126.32 | 100.30 | 89.55 | 126.26 | 84.53 | 64.49 |
| Gross Profit | 1810.69 | 1732.86 | 341.59 | 2079.60 | 913.74 | 889.34 |
| Depreciation | 31.84 | 31.74 | 31.68 | 31.51 | 4.10 | 5.23 |
| Profit Before Tax | 1778.85 | 1701.12 | 309.91 | 2048.09 | 909.64 | 884.11 |
| Tax | 62.97 | 63.98 | 101.25 | 224.66 | 129.95 | 91.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.30 | 6.62 | 10.07 | -3.44 | -8.50 | -7.27 |
| Reported Net Profit | 1711.58 | 1630.52 | 198.59 | 1826.87 | 788.19 | 799.93 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1711.58 | 1630.52 | 198.59 | 1826.87 | 788.19 | 799.93 |
| Adjustment below Net Profit | 220.04 | 131.70 | 290.15 | 86.55 | 0.88 | 500.94 |
| P & L Balance brought forward | 3637.00 | 3647.69 | 3198.67 | 2543.02 | 2356.76 | 1751.94 |
| Appropriations | 1844.78 | 1772.91 | 0.00 | 892.40 | 445.17 | 696.05 |
| P & L Balance carried down | 3723.84 | 3637.00 | 3647.69 | 3198.67 | 2543.02 | 2356.76 |
| Dividend | 1224.23 | 1001.64 | 0.00 | 445.17 | 0.00 | 445.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1230.00 | 1150.00 | 400.00 | 400.00 | 325.00 | 400.00 |
| Dividend Per Share(Rs) | 123.00 | 115.00 | 40.00 | 40.00 | 32.50 | 40.00 |
| Earnings Per Share-Unit Curr | 153.79 | 146.51 | 17.84 | 164.15 | 70.82 | 71.88 |
| Earnings Per Share(Adj)-Unit Curr | 153.79 | 146.51 | 17.84 | 164.15 | 70.82 | 71.88 |
| Book Value-Unit Curr | 1407.61 | 1382.68 | 1259.48 | 960.78 | 987.46 | 918.48 |
| Book Value(Adj)-Unit Curr | 1407.61 | 1382.68 | 1259.48 | 960.78 | 987.46 | 918.48 |