| | Mar 2024
Rs in Cr | 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 |
| | | | | | |
| Operating Income | 1027.16 | 3088.67 | 1368.02 | 1715.09 | 223.22 | 303.03 |
| Other Income | 0.52 | 0.02 | 4.45 | 6.78 | 22.33 | 17.34 |
| Total Income | 1027.68 | 3088.69 | 1372.47 | 1721.87 | 245.55 | 320.37 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 137.28 | 278.07 | 258.27 | 578.73 | 43.94 | 0.00 |
| Miscellaneous Expenses | 12.94 | 159.46 | 2.22 | 159.27 | 5.29 | 85.69 |
| Interest | 326.89 | 302.74 | 214.25 | 97.33 | 32.31 | 16.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 34.72 | 33.42 | 42.63 | 191.22 | 79.77 | 108.46 |
| Total Expenditure | 511.83 | 773.69 | 517.37 | 1026.55 | 161.31 | 210.58 |
| Gross Profit | 515.85 | 2315.01 | 855.10 | 695.32 | 82.76 | 109.79 |
| Depreciation | 0.33 | 0.36 | 0.35 | 1.40 | 3.22 | 3.86 |
| Profit Before Tax | 515.52 | 2314.65 | 854.75 | 693.92 | 79.54 | 105.93 |
| Tax | 11.14 | 0.00 | -0.51 | -13.60 | 0.19 | 7.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -190.82 | -73.59 | -78.11 | -8.70 | -3.22 | -4.25 |
| Reported Net Profit | 695.21 | 2388.25 | 933.36 | 716.21 | 82.58 | 102.88 |
| Extraordinary Items | 0.00 | -0.04 | 0.10 | -0.71 | 0.00 | 0.00 |
| Adjusted Net Profit | 695.21 | 2388.29 | 933.26 | 716.92 | 82.58 | 102.88 |
| Adjustment below Net Profit | -2348.32 | 3.13 | 5.58 | 0.95 | -0.05 | -71.31 |
| P & L Balance brought forward | 3974.97 | 1716.13 | 848.15 | 215.21 | 159.33 | 251.88 |
| Appropriations | 111.05 | 132.54 | 70.95 | 84.22 | 26.65 | 124.12 |
| P & L Balance carried down | 2210.81 | 3974.97 | 1716.13 | 848.15 | 215.21 | 159.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.59 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 150.00 | 145.00 | 145.00 | 0.00 | 140.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.45 | 1.45 | 0.00 | 1.40 |
| Earnings Per Share-Unit Curr | 7.73 | 26.58 | 10.39 | 8.04 | 0.93 | 1.16 |
| Earnings Per Share(Adj)-Unit Curr | 7.73 | 13.99 | 5.47 | 4.23 | 0.49 | 0.61 |
| Book Value-Unit Curr | 60.77 | 80.76 | 55.67 | 46.31 | 38.84 | 37.75 |
| Book Value(Adj)-Unit Curr | 60.77 | 42.50 | 29.30 | 24.37 | 20.44 | 19.87 |