| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 48902.77 | 45799.53 | 46402.00 | 48855.69 | 48686.75 | 50128.06 |
| Other Income | 328.87 | 454.01 | 1024.90 | 522.69 | -202.13 | 1688.36 |
| Total Income | 49231.64 | 46253.54 | 47426.90 | 49378.38 | 48484.62 | 51816.42 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 39382.99 | 37280.46 | 38902.07 | 43638.01 | 44866.83 | 50655.33 |
| Miscellaneous Expenses | 913.14 | 878.65 | 548.49 | 1958.62 | 301.79 | 1390.40 |
| Interest | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 157.55 | 206.50 | 218.59 | 209.76 | 138.95 | 198.85 |
| Total Expenditure | 40453.68 | 38365.61 | 39669.73 | 45806.39 | 45307.57 | 52244.58 |
| Gross Profit | 8777.96 | 7887.93 | 7757.18 | 3571.98 | 3177.06 | -428.16 |
| Depreciation | 12.32 | 10.00 | 7.74 | 11.84 | 13.68 | 17.81 |
| Profit Before Tax | 8765.64 | 7877.93 | 7749.44 | 3560.14 | 3163.38 | -445.97 |
| Tax | 2073.10 | 1464.96 | 2000.53 | 1576.62 | 1240.03 | -68.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.82 | -84.33 | -563.59 | -22.22 | 2.92 | -18.23 |
| Reported Net Profit | 6701.36 | 6497.30 | 6312.50 | 2005.74 | 1920.44 | -359.09 |
| Extraordinary Items | -0.27 | -0.04 | 0.08 | -0.11 | 0.00 | -0.34 |
| Adjusted Net Profit | 6701.63 | 6497.34 | 6312.42 | 2005.85 | 1920.44 | -358.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -243.43 |
| P & L Balance brought forward | 17321.66 | 12087.53 | 6169.77 | 4164.03 | 2243.59 | 4030.33 |
| Appropriations | 1754.40 | 1263.17 | 394.74 | 0.00 | 0.00 | 1184.22 |
| P & L Balance carried down | 22268.62 | 17321.66 | 12087.53 | 6169.77 | 4164.03 | 2243.59 |
| Dividend | 0.00 | 0.00 | 394.74 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 144.00 | 45.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 7.20 | 2.25 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 38.20 | 37.03 | 35.98 | 11.43 | 10.95 | -2.05 |
| Earnings Per Share(Adj)-Unit Curr | 38.20 | 37.03 | 35.98 | 11.43 | 10.95 | -2.05 |
| Book Value-Unit Curr | 328.45 | 296.37 | 239.27 | 180.44 | 163.16 | 124.96 |
| Book Value(Adj)-Unit Curr | 328.45 | 296.37 | 239.27 | 180.44 | 163.16 | 124.96 |