| | 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 | 17875.79 | 16026.09 | 12182.86 | 11517.20 | 11163.33 | 6911.73 |
| Other Income | 994.78 | 809.93 | 495.52 | 15.57 | 0.39 | 1568.65 |
| Total Income | 18870.57 | 16836.02 | 12678.38 | 11532.77 | 11163.72 | 8480.38 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 14172.57 | 12942.38 | 9297.13 | 8658.42 | 8861.20 | 6581.46 |
| Miscellaneous Expenses | 1349.32 | 1113.47 | 558.22 | 403.83 | 53.83 | 98.77 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 69.50 | 59.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1093.80 | 955.26 | 739.12 | 683.60 | 580.78 | 493.60 |
| Total Expenditure | 16615.69 | 15011.11 | 10594.47 | 9745.85 | 9565.31 | 7233.23 |
| Gross Profit | 2254.89 | 1824.91 | 2083.91 | 1786.92 | 1598.42 | 1247.17 |
| Depreciation | 142.35 | 141.39 | 129.96 | 90.03 | 0.00 | 50.94 |
| Profit Before Tax | 2112.54 | 1683.52 | 1953.95 | 1696.89 | 1598.42 | 1196.23 |
| Tax | 303.19 | 385.50 | 524.45 | 508.18 | 639.00 | 458.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 80.29 | 27.00 | -43.55 | -5.05 | -89.85 | -124.18 |
| Reported Net Profit | 1729.05 | 1271.01 | 1473.05 | 1193.76 | 1049.26 | 861.78 |
| Extraordinary Items | -2.88 | -1.06 | 0.01 | -0.36 | -0.94 | 275.74 |
| Adjusted Net Profit | 1731.93 | 1272.07 | 1473.04 | 1194.12 | 1050.20 | 586.04 |
| Adjustment below Net Profit | -466.51 | 186.88 | 0.00 | 0.00 | -46.66 | 0.00 |
| P & L Balance brought forward | 2153.46 | 5154.67 | 4045.31 | 3238.50 | 2476.77 | 1707.23 |
| Appropriations | 0.00 | 4459.10 | 181.83 | 386.95 | 240.87 | 92.23 |
| P & L Balance carried down | 3416.01 | 2153.46 | 5336.53 | 4045.31 | 3238.50 | 2476.77 |
| Dividend | 0.00 | 4459.10 | 181.83 | 159.05 | 113.52 | 181.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 90.00 | 80.00 | 35.00 | 60.00 | 32.50 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 8.00 | 3.50 | 6.00 | 3.25 |
| Earnings Per Share-Unit Curr | 35.21 | 25.89 | 32.40 | 26.27 | 23.10 | 18.98 |
| Earnings Per Share(Adj)-Unit Curr | 35.21 | 25.89 | 32.40 | 26.27 | 23.10 | 18.98 |
| Book Value-Unit Curr | 212.64 | 187.27 | 167.14 | 134.97 | 118.87 | 100.04 |
| Book Value(Adj)-Unit Curr | 212.64 | 187.27 | 167.14 | 134.97 | 118.87 | 100.04 |