| | 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 | 397.66 | 465.23 | 388.13 | 342.70 | 343.48 | 387.64 |
| Other Income | 3.66 | 2.22 | 7.36 | 1.97 | 9.57 | 9.40 |
| Total Income | 401.32 | 467.45 | 395.49 | 344.67 | 353.05 | 397.04 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 239.76 | 306.50 | 255.65 | 168.49 | 187.72 | 210.66 |
| Miscellaneous Expenses | 10.05 | 12.90 | 9.55 | 8.76 | 12.74 | 13.42 |
| Interest | 11.10 | 12.84 | 8.16 | 6.35 | 9.16 | 8.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.10 | 2.43 | 1.69 | 1.45 | 2.97 |
| Employee Cost | 54.23 | 49.89 | 46.70 | 45.13 | 45.54 | 46.51 |
| Total Expenditure | 315.14 | 382.03 | 317.63 | 227.04 | 253.71 | 275.87 |
| Gross Profit | 86.18 | 85.42 | 77.85 | 117.63 | 99.35 | 121.17 |
| Depreciation | 28.62 | 27.93 | 23.00 | 20.98 | 20.05 | 18.59 |
| Profit Before Tax | 57.56 | 57.49 | 54.85 | 96.65 | 79.30 | 102.58 |
| Tax | 9.85 | 10.01 | 9.52 | 16.55 | 13.91 | 20.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.76 | 3.77 | 5.38 | 5.10 | -6.11 | 8.08 |
| Reported Net Profit | 42.95 | 43.71 | 39.95 | 75.00 | 71.51 | 73.74 |
| Extraordinary Items | -0.22 | -0.56 | 1.76 | -0.25 | 2.74 | -1.02 |
| Adjusted Net Profit | 43.17 | 44.27 | 38.19 | 75.25 | 68.77 | 74.76 |
| Adjustment below Net Profit | -0.02 | -0.42 | 3.55 | 0.81 | -2.10 | -2.38 |
| P & L Balance brought forward | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 | 309.72 |
| Appropriations | 13.99 | 13.99 | 16.98 | 9.99 | 12.81 | 11.32 |
| P & L Balance carried down | 576.93 | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 |
| Dividend | 6.99 | 6.99 | 6.99 | 4.00 | 4.00 | 4.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 140.00 | 140.00 | 140.00 | 140.00 | 100.00 | 120.00 |
| Dividend Per Share(Rs) | 14.00 | 14.00 | 14.00 | 14.00 | 10.00 | 12.00 |
| Earnings Per Share-Unit Curr | 42.99 | 43.75 | 39.99 | 74.96 | 71.47 | 73.70 |
| Earnings Per Share(Adj)-Unit Curr | 10.56 | 10.75 | 9.83 | 18.42 | 17.56 | 18.11 |
| Book Value-Unit Curr | 626.28 | 594.27 | 557.64 | 532.26 | 467.73 | 413.32 |
| Book Value(Adj)-Unit Curr | 153.90 | 146.04 | 137.03 | 130.80 | 114.94 | 101.57 |