| | 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 | 781542.56 | 720514.89 | 681605.49 | 615920.26 | 559986.44 | 522847.98 |
| Other Income | 7660.84 | 788.90 | 623.40 | 2697.74 | 841.26 | 801.13 |
| Total Income | 789203.40 | 721303.79 | 682228.89 | 618618.00 | 560827.70 | 523649.11 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 720711.42 | 679346.59 | 638783.70 | 573086.21 | 522565.62 | 485371.30 |
| Miscellaneous Expenses | -13766.49 | -732.07 | 5382.57 | 10464.61 | 7592.14 | 6965.83 |
| Interest | 0.00 | 0.00 | 0.00 | 57.53 | 39.23 | 46.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 40093.90 | 30310.58 | 26755.18 | 25089.77 | 19871.88 | 21081.98 |
| Total Expenditure | 747038.83 | 708925.10 | 670921.45 | 608698.12 | 550068.87 | 513465.13 |
| Gross Profit | 42164.56 | 12378.71 | 11307.43 | 9919.89 | 10758.82 | 10183.98 |
| Depreciation | 464.93 | 433.36 | 412.90 | 375.21 | 333.49 | 301.84 |
| Profit Before Tax | 41699.63 | 11945.35 | 10894.53 | 9544.68 | 10425.33 | 9882.14 |
| Tax | 5302.24 | 7902.23 | 7993.97 | 6831.97 | 7736.82 | 7435.74 |
| 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 | 36397.39 | 4043.12 | 2900.57 | 2712.71 | 2688.50 | 2446.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 36397.39 | 4043.12 | 2900.57 | 2712.71 | 2688.50 | 2446.41 |
| Adjustment below Net Profit | 3065.58 | -28.79 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2900.57 | 2712.71 | 2688.50 | 2446.41 |
| P & L Balance carried down | 39462.97 | 4014.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 % | 30.00 | 15.00 | 0.00 | 42.70 | 42.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 1.50 | 0.00 | 4.27 | 4.21 | 0.00 |
| Earnings Per Share-Unit Curr | 57.55 | 6.39 | 290.06 | 271.27 | 268.85 | 24.46 |
| Earnings Per Share(Adj)-Unit Curr | 57.55 | 6.39 | 290.06 | 271.27 | 268.85 | 24.46 |
| Book Value-Unit Curr | 72.20 | 16.46 | 636.07 | 73.95 | 67.87 | 6.50 |
| Book Value(Adj)-Unit Curr | 72.20 | 16.46 | 636.07 | 73.95 | 67.87 | 6.50 |