| 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 | Mar 2019 Rs in Cr |
| | | | | |
Operating Income | 819.18 | 552.49 | 613.46 | 372.73 | 300.27 | 269.72 |
Other Income | 1.23 | 2.97 | 6.17 | 1.68 | 2.80 | 0.79 |
Total Income | 820.41 | 555.46 | 619.63 | 374.41 | 303.07 | 270.51 |
| | | | | |
Operating Expenses & Administrative Expenses | 114.53 | 85.34 | 61.99 | 44.81 | 44.60 | 57.21 |
Miscellaneous Expenses | 95.44 | 9.85 | 8.13 | 9.30 | 15.20 | 2.06 |
Interest | 5.50 | 6.13 | 6.76 | 7.24 | 7.81 | 19.56 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 183.85 | 147.03 | 116.16 | 84.31 | 66.83 | 74.12 |
Total Expenditure | 399.32 | 248.35 | 193.04 | 145.66 | 134.44 | 152.95 |
Gross Profit | 421.09 | 307.11 | 426.59 | 228.75 | 168.63 | 117.56 |
Depreciation | 10.89 | 10.44 | 10.69 | 11.92 | 12.18 | 1.86 |
Profit Before Tax | 410.20 | 296.67 | 415.90 | 216.83 | 156.45 | 115.70 |
Tax | 86.97 | 38.93 | 77.50 | 42.50 | 32.25 | 6.99 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 13.63 | 1.29 | 10.62 | -0.90 | -3.11 | -2.59 |
Reported Net Profit | 309.60 | 256.45 | 327.78 | 175.23 | 127.31 | 111.30 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | -0.14 |
Adjusted Net Profit | 309.60 | 256.45 | 327.78 | 175.23 | 127.37 | 111.44 |
Adjustment below Net Profit | -1.21 | -0.13 | 0.08 | 0.16 | -1.66 | -5.60 |
P & L Balance brought forward | 1464.77 | 1404.13 | 1084.29 | 925.72 | 842.07 | 870.62 |
Appropriations | 85.93 | 195.68 | 95.34 | 16.82 | 42.00 | 134.25 |
P & L Balance carried down | 1687.23 | 1464.77 | 1316.81 | 1084.29 | 925.72 | 842.07 |
Dividend | 0.00 | 85.93 | 47.70 | 0.00 | 0.00 | 41.99 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 200.00 | 180.00 | 165.00 | 50.00 | 20.00 | 100.00 |
Dividend Per Share(Rs) | 2.00 | 1.80 | 1.65 | 0.50 | 0.20 | 1.00 |
Earnings Per Share-Unit Curr | 3.24 | 2.69 | 3.44 | 1.84 | 1.51 | 1.33 |
Earnings Per Share(Adj)-Unit Curr | 3.24 | 2.69 | 3.44 | 1.84 | 1.51 | 1.33 |
Book Value-Unit Curr | 43.00 | 40.71 | 39.16 | 36.77 | 30.59 | 29.55 |
Book Value(Adj)-Unit Curr | 43.00 | 40.71 | 39.16 | 36.77 | 30.59 | 29.55 |