| | 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 | 10344.83 | 7828.92 | 7081.99 | 6986.44 | 7267.21 | 7567.30 |
| Other Income | 3.55 | 119.18 | 4.19 | 11.22 | 10.52 | 4.34 |
| Total Income | 10348.38 | 7948.10 | 7086.18 | 6997.66 | 7277.73 | 7571.64 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 51.11 | 42.31 | 34.98 | 32.56 | 32.98 | 58.16 |
| Miscellaneous Expenses | -327.30 | -140.65 | 56.78 | -139.36 | 38.06 | 246.41 |
| Interest | 6747.45 | 4960.82 | 4507.08 | 4532.53 | 4764.82 | 4847.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 229.82 | 232.32 | 186.62 | 218.09 | 206.25 | 239.02 |
| Total Expenditure | 6701.08 | 5094.80 | 4785.46 | 4643.82 | 5042.11 | 5391.40 |
| Gross Profit | 3647.30 | 2853.30 | 2300.72 | 2353.84 | 2235.62 | 2180.24 |
| Depreciation | 10.64 | 9.86 | 11.31 | 7.90 | 6.98 | 5.71 |
| Profit Before Tax | 3636.66 | 2843.44 | 2289.41 | 2345.94 | 2228.64 | 2174.53 |
| Tax | 634.62 | 511.02 | 433.60 | 418.76 | 423.42 | 451.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 292.90 | 215.68 | 154.19 | 210.58 | 226.64 | 14.91 |
| Reported Net Profit | 2709.14 | 2116.74 | 1701.62 | 1716.60 | 1578.58 | 1708.42 |
| Extraordinary Items | 0.39 | 5.68 | 0.05 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 2708.75 | 2111.06 | 1701.57 | 1716.60 | 1578.58 | 1708.41 |
| Adjustment below Net Profit | -3.17 | 7.13 | 24.74 | -1.91 | -19.37 | -22.81 |
| P & L Balance brought forward | 745.65 | 625.68 | 553.49 | 285.90 | 477.91 | 36.24 |
| Appropriations | 2178.63 | 2003.90 | 1654.16 | 1447.09 | 1751.22 | 1243.94 |
| P & L Balance carried down | 730.99 | 745.65 | 625.69 | 553.50 | 285.90 | 477.91 |
| Dividend | 620.59 | 300.29 | 150.14 | 150.14 | 150.14 | 150.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 41.50 | 41.50 | 38.50 | 35.00 | 21.80 | 31.00 |
| Dividend Per Share(Rs) | 4.15 | 4.15 | 3.85 | 3.50 | 2.18 | 3.10 |
| Earnings Per Share-Unit Curr | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 | 8.53 |
| Earnings Per Share(Adj)-Unit Curr | 13.53 | 10.57 | 8.50 | 8.57 | 7.89 | 8.53 |
| Book Value-Unit Curr | 89.76 | 82.99 | 77.15 | 72.27 | 65.88 | 61.66 |
| Book Value(Adj)-Unit Curr | 89.76 | 82.99 | 77.15 | 72.27 | 65.88 | 61.66 |