| | 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 | 2478.28 | 2428.72 | 2194.02 | 2124.47 | 2074.80 | 1869.74 |
| Other Income | 4.29 | 4.48 | 7.72 | 18.96 | 21.98 | 0.03 |
| Total Income | 2482.57 | 2433.20 | 2201.74 | 2143.43 | 2096.78 | 1869.77 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 190.57 | 165.66 | 128.40 | 172.31 | 430.03 | 588.55 |
| Miscellaneous Expenses | 45.69 | 37.56 | 33.28 | 44.01 | 72.93 | 27.53 |
| Interest | 9.69 | 8.64 | 8.95 | 8.98 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 312.67 | 312.20 | 226.75 | 214.71 | 206.27 | 186.10 |
| Total Expenditure | 558.62 | 524.06 | 397.38 | 440.01 | 709.23 | 802.18 |
| Gross Profit | 1923.95 | 1909.14 | 1804.36 | 1703.42 | 1387.55 | 1067.59 |
| Depreciation | 53.34 | 53.85 | 55.41 | 50.37 | 12.85 | 9.36 |
| Profit Before Tax | 1870.61 | 1855.29 | 1748.95 | 1653.05 | 1374.70 | 1058.23 |
| Tax | 421.26 | 418.96 | 369.39 | 410.52 | 445.47 | 341.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.43 | 43.20 | 53.80 | -19.88 | -1.37 | 5.69 |
| Reported Net Profit | 1423.92 | 1393.13 | 1325.76 | 1262.41 | 930.60 | 711.29 |
| Extraordinary Items | 0.08 | 0.02 | 0.03 | 0.03 | -0.14 | 0.05 |
| Adjusted Net Profit | 1423.84 | 1393.11 | 1325.73 | 1262.38 | 930.74 | 711.24 |
| Adjustment below Net Profit | 0.42 | 0.49 | -0.69 | -64.15 | -52.83 | 0.05 |
| P & L Balance brought forward | 4531.82 | 3862.63 | 3133.52 | 2190.37 | 1567.67 | 1333.96 |
| Appropriations | 895.86 | 724.43 | 595.96 | 255.11 | 255.07 | 477.63 |
| P & L Balance carried down | 5060.30 | 4531.82 | 3862.63 | 3133.52 | 2190.37 | 1567.67 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 255.09 | 336.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 960.00 | 840.00 | 680.00 | 560.00 | 480.00 | 320.00 |
| Dividend Per Share(Rs) | 48.00 | 42.00 | 34.00 | 28.00 | 24.00 | 16.00 |
| Earnings Per Share-Unit Curr | 66.72 | 65.32 | 62.25 | 59.32 | 43.78 | 33.78 |
| Earnings Per Share(Adj)-Unit Curr | 66.72 | 65.32 | 62.25 | 59.32 | 43.78 | 33.78 |
| Book Value-Unit Curr | 286.22 | 259.29 | 224.28 | 189.34 | 144.44 | 107.04 |
| Book Value(Adj)-Unit Curr | 286.22 | 259.29 | 224.28 | 189.34 | 144.44 | 107.04 |