| | 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 | 10514.85 | 11082.32 | 10557.21 | 8714.64 | 6878.21 | 6266.52 |
| Other Income | 28.90 | 16.07 | 17.15 | 8.15 | 2.42 | 66.64 |
| Total Income | 10543.75 | 11098.39 | 10574.36 | 8722.79 | 6880.63 | 6333.16 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 752.67 | 651.43 | 628.01 | 620.39 | 556.55 | 460.70 |
| Miscellaneous Expenses | 157.60 | 208.88 | 183.61 | 177.31 | 64.52 | 266.88 |
| Interest | 3709.31 | 3844.60 | 3699.26 | 2795.65 | 2243.11 | 1934.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1199.44 | 1030.22 | 1006.25 | 1028.96 | 897.55 | 782.38 |
| Total Expenditure | 5819.02 | 5735.13 | 5517.13 | 4622.31 | 3761.73 | 3444.62 |
| Gross Profit | 4724.74 | 5363.27 | 5057.23 | 4100.50 | 3118.90 | 2888.54 |
| Depreciation | 58.31 | 53.91 | 50.71 | 43.09 | 42.09 | 43.85 |
| Profit Before Tax | 4666.43 | 5309.36 | 5006.52 | 4057.41 | 3076.81 | 2844.69 |
| Tax | 1198.74 | 1358.61 | 1295.94 | 1037.90 | 1116.15 | 1014.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.85 | -3.56 | -11.60 | 1.21 | -11.48 | 52.35 |
| Reported Net Profit | 3473.53 | 3954.30 | 3722.18 | 3018.30 | 1972.14 | 1777.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | -0.24 | -0.18 |
| Adjusted Net Profit | 3473.53 | 3954.30 | 3722.18 | 3018.31 | 1972.38 | 1777.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8535.96 | 6174.91 | 3197.16 | 2087.08 | 1486.99 | 1036.00 |
| Appropriations | 801.78 | 802.39 | 0.00 | 1304.56 | 977.62 | 982.52 |
| P & L Balance carried down | 10513.01 | 8535.96 | 6174.91 | 3197.16 | 2087.08 | 1486.99 |
| Dividend | 802.69 | 802.39 | 0.00 | 1082.35 | 0.00 | 399.91 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 220.00 | 200.00 | 200.00 | 150.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 22.00 | 20.00 | 20.00 | 15.00 | 12.00 | 10.00 |
| Earnings Per Share-Unit Curr | 86.53 | 98.53 | 92.78 | 75.26 | 49.22 | 44.43 |
| Earnings Per Share(Adj)-Unit Curr | 86.53 | 98.53 | 92.78 | 75.26 | 49.22 | 44.43 |
| Book Value-Unit Curr | 524.65 | 457.08 | 379.84 | 288.55 | 244.41 | 195.28 |
| Book Value(Adj)-Unit Curr | 524.65 | 457.08 | 379.84 | 288.55 | 244.41 | 195.28 |