| 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 | 15912.13 | 13574.43 | 12897.98 | 350.45 | 191.40 | 502.36 |
Other Income | 17.99 | 469.37 | 698.39 | 0.01 | 224.70 | 20.02 |
Total Income | 15930.12 | 14043.80 | 13596.37 | 350.46 | 416.10 | 522.38 |
| | | | | |
Operating Expenses & Administrative Expenses | 1884.31 | 2418.56 | 2163.74 | 7.25 | 11.75 | 9.90 |
Miscellaneous Expenses | 2236.86 | 1339.09 | 1587.90 | 0.22 | 8.32 | 0.79 |
Interest | 6006.65 | 5386.64 | 5811.67 | 73.49 | 192.96 | 200.75 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2214.40 | 1804.17 | 1403.22 | 14.70 | 13.70 | 26.72 |
Total Expenditure | 12342.22 | 10948.46 | 10966.53 | 95.66 | 226.73 | 238.16 |
Gross Profit | 3587.90 | 3095.34 | 2629.84 | 254.80 | 189.37 | 284.22 |
Depreciation | 132.97 | 108.70 | 106.09 | 0.37 | 0.58 | 0.48 |
Profit Before Tax | 3454.93 | 2986.64 | 2523.75 | 254.43 | 188.79 | 283.74 |
Tax | 756.97 | 704.56 | 1059.67 | 36.40 | 72.79 | -16.21 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 80.15 | -4.15 | -455.79 | -0.15 | -0.05 | 33.14 |
Reported Net Profit | 2617.81 | 2286.23 | 1919.87 | 218.18 | 116.05 | 266.81 |
Extraordinary Items | -0.36 | -0.48 | 100.88 | 0.00 | 151.89 | 0.00 |
Adjusted Net Profit | 2618.17 | 2286.71 | 1818.99 | 218.18 | -35.84 | 266.81 |
Adjustment below Net Profit | -624.74 | 3.55 | -0.71 | 0.11 | 0.11 | -0.11 |
P & L Balance brought forward | 3422.21 | 2106.29 | 934.00 | 124.04 | 31.68 | 203.20 |
Appropriations | 533.56 | 973.86 | 746.87 | 43.63 | 23.80 | 438.22 |
P & L Balance carried down | 4881.72 | 3422.21 | 2106.29 | 298.70 | 124.04 | 31.68 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 27.50 | 25.00 | 20.00 | 5.00 | 0.00 | 9.00 |
Dividend Per Share(Rs) | 2.75 | 2.50 | 2.00 | 0.50 | 0.00 | 0.90 |
Earnings Per Share-Unit Curr | 10.49 | 9.19 | 7.74 | 0.88 | 0.47 | 1.33 |
Earnings Per Share(Adj)-Unit Curr | 10.49 | 9.19 | 7.74 | 0.88 | 0.47 | 1.24 |
Book Value-Unit Curr | 101.39 | 93.19 | 85.97 | 45.56 | 44.59 | 39.13 |
Book Value(Adj)-Unit Curr | 101.39 | 93.19 | 85.97 | 45.56 | 44.59 | 36.40 |