| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Operating Income | 548.35 | 339.43 | -128.73 | 3088.67 | 1368.02 | 1715.09 |
| Other Income | 282.67 | 43.98 | 1156.41 | 0.02 | 4.45 | 6.78 |
| Total Income | 831.02 | 383.41 | 1027.68 | 3088.69 | 1372.47 | 1721.87 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 89.13 | 49.70 | 137.18 | 278.07 | 258.27 | 578.73 |
| Miscellaneous Expenses | -152.53 | 9.42 | 13.04 | 159.46 | 2.22 | 159.27 |
| Interest | 389.12 | 344.13 | 326.89 | 302.74 | 214.25 | 97.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 23.14 | 34.20 | 34.72 | 33.42 | 42.63 | 191.22 |
| Total Expenditure | 348.86 | 437.45 | 511.83 | 773.69 | 517.37 | 1026.55 |
| Gross Profit | 482.17 | -54.03 | 515.85 | 2315.01 | 855.10 | 695.32 |
| Depreciation | 0.19 | 0.23 | 0.33 | 0.36 | 0.35 | 1.40 |
| Profit Before Tax | 481.98 | -54.26 | 515.52 | 2314.65 | 854.75 | 693.92 |
| Tax | 17.10 | 5.71 | 11.14 | 0.00 | -0.51 | -13.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.35 | -8.06 | -190.82 | -73.59 | -78.11 | -8.70 |
| Reported Net Profit | 447.52 | -51.91 | 695.21 | 2388.25 | 933.36 | 716.21 |
| Extraordinary Items | -0.93 | 0.00 | 0.00 | -0.04 | 0.10 | -0.71 |
| Adjusted Net Profit | 448.45 | -51.91 | 695.21 | 2388.29 | 933.26 | 716.92 |
| Adjustment below Net Profit | 125.05 | 163.31 | -2353.61 | 3.13 | 5.58 | 0.95 |
| P & L Balance brought forward | 2184.84 | 2210.81 | 3974.97 | 1716.13 | 848.15 | 215.21 |
| Appropriations | 141.91 | 137.38 | 105.76 | 132.54 | 70.95 | 84.22 |
| P & L Balance carried down | 2615.50 | 2184.84 | 2210.81 | 3974.97 | 1716.13 | 848.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 145.00 | 145.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.45 | 1.45 |
| Earnings Per Share-Unit Curr | 4.73 | -0.56 | 7.73 | 26.58 | 10.39 | 8.04 |
| Earnings Per Share(Adj)-Unit Curr | 4.73 | -0.56 | 7.73 | 13.99 | 5.47 | 4.23 |
| Book Value-Unit Curr | 64.09 | 59.88 | 60.77 | 80.76 | 55.67 | 46.31 |
| Book Value(Adj)-Unit Curr | 64.09 | 59.88 | 60.77 | 42.50 | 29.30 | 24.37 |