| | 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 | 842708.13 | 781542.54 | 720514.89 | 681605.49 | 615920.26 | 559986.44 |
| Other Income | 14661.34 | 7660.84 | 788.90 | 623.40 | 2697.74 | 841.26 |
| Total Income | 857369.47 | 789203.38 | 721303.79 | 682228.89 | 618618.00 | 560827.70 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 767179.03 | 691533.97 | 679346.59 | 638783.70 | 573086.21 | 522865.65 |
| Miscellaneous Expenses | 3403.80 | 15334.97 | -732.07 | 5382.57 | 10464.61 | 7292.12 |
| Interest | 126.17 | 75.99 | 0.00 | 0.00 | 57.53 | 39.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 39583.59 | 40093.90 | 30310.58 | 26755.18 | 25089.77 | 19871.88 |
| Total Expenditure | 810292.59 | 747038.83 | 708925.10 | 670921.45 | 608698.12 | 550068.88 |
| Gross Profit | 47076.88 | 42164.55 | 12378.71 | 11307.43 | 9919.89 | 10758.82 |
| Depreciation | 464.51 | 464.93 | 433.36 | 412.90 | 375.21 | 333.49 |
| Profit Before Tax | 46612.37 | 41699.62 | 11945.35 | 10894.53 | 9544.68 | 10425.33 |
| Tax | 5936.58 | 5302.23 | 7902.23 | 7993.97 | 6831.97 | 7736.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 40675.79 | 36397.39 | 4043.12 | 2900.57 | 2712.71 | 2688.50 |
| Extraordinary Items | 113.32 | 69.09 | 0.00 | 0.00 | 0.00 | 1.53 |
| Adjusted Net Profit | 40562.47 | 36328.30 | 4043.12 | 2900.57 | 2712.71 | 2686.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | -28.79 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 39462.97 | 4014.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4427.50 | 948.75 | 0.00 | 2900.57 | 2712.71 | 2688.50 |
| P & L Balance carried down | 75711.26 | 39462.97 | 4014.33 | 0.00 | 0.00 | 0.00 |
| Dividend | 4427.50 | 948.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 30.00 | 15.00 | 0.00 | 42.70 | 42.00 |
| Dividend Per Share(Rs) | 10.00 | 3.00 | 1.50 | 0.00 | 4.27 | 4.21 |
| Earnings Per Share-Unit Curr | 64.31 | 57.55 | 6.39 | 290.06 | 271.27 | 268.85 |
| Earnings Per Share(Adj)-Unit Curr | 64.31 | 57.55 | 6.39 | 290.06 | 271.27 | 268.85 |
| Book Value-Unit Curr | 129.55 | 72.20 | 16.46 | 636.07 | 73.95 | 67.87 |
| Book Value(Adj)-Unit Curr | 129.55 | 72.20 | 16.46 | 636.07 | 73.95 | 67.87 |