| | 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 | 7363.76 | 7765.39 | 8718.80 | 11399.23 | 15407.35 | 13745.29 |
| Other Income | 17.02 | 12.31 | 33.99 | 16.07 | 31.77 | 15.20 |
| Total Income | 7380.78 | 7777.70 | 8752.79 | 11415.30 | 15439.12 | 13760.49 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 159.51 | 175.01 | 159.00 | 310.84 | 191.48 | 182.87 |
| Miscellaneous Expenses | 424.43 | 272.58 | 578.04 | 193.37 | 282.86 | 1318.82 |
| Interest | 5131.09 | 5864.66 | 6308.04 | 7709.60 | 9057.11 | 7711.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 477.29 | 435.15 | 224.72 | 556.97 | 723.08 | 592.19 |
| Total Expenditure | 6192.32 | 6747.40 | 7269.80 | 8770.78 | 10254.53 | 9805.02 |
| Gross Profit | 1188.46 | 1030.30 | 1482.99 | 2644.52 | 5184.59 | 3955.47 |
| Depreciation | 82.65 | 74.40 | 90.82 | 97.80 | 36.97 | 26.97 |
| Profit Before Tax | 1105.81 | 955.90 | 1392.17 | 2546.72 | 5147.62 | 3928.50 |
| Tax | 0.00 | 0.00 | 0.00 | 319.20 | 1079.20 | 879.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 286.64 | 259.79 | 333.71 | 67.61 | 339.16 | -135.95 |
| Reported Net Profit | 819.17 | 696.11 | 1058.46 | 2159.91 | 3729.26 | 3185.28 |
| Extraordinary Items | 0.00 | 0.00 | -2.58 | -1.70 | -0.83 | -1.00 |
| Adjusted Net Profit | 819.17 | 696.11 | 1061.04 | 2161.61 | 3730.09 | 3186.28 |
| Adjustment below Net Profit | -774.64 | -659.19 | 9.30 | 5.25 | 3.01 | 9.71 |
| P & L Balance brought forward | 39.00 | 2.08 | 387.12 | 538.36 | 452.53 | 772.35 |
| Appropriations | 0.00 | 0.00 | 1452.80 | 2096.40 | 2959.44 | 3074.81 |
| P & L Balance carried down | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 | 452.53 |
| Dividend | 0.00 | 0.00 | 416.11 | 1325.31 | 1707.39 | 1744.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 62.50 | 0.00 | 450.00 | 1550.00 | 2000.00 | 2050.00 |
| Dividend Per Share(Rs) | 1.25 | 0.00 | 9.00 | 31.00 | 40.00 | 41.00 |
| Earnings Per Share-Unit Curr | 17.37 | 14.86 | 22.89 | 50.52 | 87.25 | 74.68 |
| Earnings Per Share(Adj)-Unit Curr | 15.49 | 13.25 | 20.42 | 45.06 | 77.82 | 66.61 |
| Book Value-Unit Curr | 339.88 | 334.06 | 335.72 | 349.19 | 403.81 | 364.67 |
| Book Value(Adj)-Unit Curr | 303.15 | 297.96 | 299.45 | 311.47 | 360.17 | 325.26 |