| | 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 | 4079.96 | 4630.98 | 4085.61 | 4082.51 | 3414.77 | 2652.33 |
| Other Income | 0.20 | 18.45 | 3.08 | 24.09 | 74.49 | 23.48 |
| Total Income | 4080.16 | 4649.43 | 4088.69 | 4106.60 | 3489.26 | 2675.81 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 822.25 | 965.13 | 492.00 | 1082.90 | 800.87 | 709.53 |
| Miscellaneous Expenses | 1062.73 | 393.08 | 297.24 | -195.07 | 203.82 | -51.58 |
| Interest | 1849.24 | 1703.05 | 1459.58 | 1625.07 | 1559.08 | 1251.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 759.73 | 723.29 | 672.38 | 519.90 | 407.11 | 440.74 |
| Total Expenditure | 4493.95 | 3784.55 | 2921.20 | 3032.80 | 2970.88 | 2349.77 |
| Gross Profit | -413.79 | 864.88 | 1167.49 | 1073.80 | 518.38 | 326.04 |
| Depreciation | 136.98 | 134.90 | 124.77 | 106.43 | 90.88 | 89.41 |
| Profit Before Tax | -550.77 | 729.98 | 1042.72 | 967.37 | 427.50 | 236.63 |
| Tax | 77.39 | 186.65 | 117.53 | 170.71 | 101.67 | 39.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -218.59 | -41.45 | 119.70 | 51.18 | -16.75 | 47.97 |
| Reported Net Profit | -409.57 | 584.78 | 805.49 | 745.48 | 342.58 | 148.80 |
| Extraordinary Items | -663.95 | 13.45 | 2.38 | 0.28 | 41.20 | 4.07 |
| Adjusted Net Profit | 254.38 | 571.33 | 803.11 | 745.20 | 301.38 | 144.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.58 |
| P & L Balance brought forward | 1706.12 | 1390.89 | 898.60 | 481.17 | 320.82 | 332.84 |
| Appropriations | 0.00 | 269.55 | 313.20 | 328.05 | 182.22 | 158.24 |
| P & L Balance carried down | 1296.55 | 1706.12 | 1390.89 | 898.60 | 481.17 | 320.82 |
| Dividend | 0.00 | 152.59 | 152.09 | 132.82 | 113.54 | 81.71 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 200.00 | 200.00 | 175.00 | 150.00 | 112.50 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 4.00 | 3.50 | 3.00 | 2.25 |
| Earnings Per Share-Unit Curr | -9.65 | 15.33 | 21.17 | 19.64 | 9.04 | 3.93 |
| Earnings Per Share(Adj)-Unit Curr | -9.65 | 14.89 | 20.56 | 19.08 | 8.78 | 3.82 |
| Book Value-Unit Curr | 153.28 | 146.65 | 134.44 | 116.62 | 100.85 | 95.36 |
| Book Value(Adj)-Unit Curr | 153.28 | 142.44 | 130.58 | 113.27 | 97.95 | 92.62 |