| | 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 | 7651.36 | 7016.30 | 6490.55 | 6141.09 | 7565.20 | 8478.32 |
| Other Income | 9.86 | 7.68 | 1.84 | 4.83 | 18.78 | 7.60 |
| Total Income | 7661.22 | 7023.98 | 6492.39 | 6145.92 | 7583.98 | 8485.92 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 355.50 | 278.90 | 202.11 | 177.48 | 147.57 | 192.85 |
| Miscellaneous Expenses | -128.18 | 193.95 | 756.88 | 606.39 | 914.90 | 1331.33 |
| Interest | 4552.90 | 4264.34 | 3901.02 | 4066.05 | 5099.64 | 5875.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 329.38 | 264.13 | 214.34 | 180.05 | 176.37 | 195.28 |
| Total Expenditure | 5109.60 | 5001.32 | 5074.35 | 5029.97 | 6338.48 | 7595.28 |
| Gross Profit | 2551.62 | 2022.66 | 1418.04 | 1115.95 | 1245.50 | 890.64 |
| Depreciation | 55.75 | 50.98 | 51.23 | 53.18 | 58.78 | 65.64 |
| Profit Before Tax | 2495.87 | 1971.68 | 1366.81 | 1062.77 | 1186.72 | 825.00 |
| Tax | 566.88 | 420.89 | 83.38 | 242.56 | 407.96 | 366.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.96 | 23.37 | 227.16 | -1.71 | -146.46 | -223.63 |
| Reported Net Profit | 1948.95 | 1527.42 | 1056.27 | 821.92 | 925.22 | 682.31 |
| Extraordinary Items | 0.00 | -0.19 | -0.15 | -0.15 | -2.43 | -0.34 |
| Adjusted Net Profit | 1948.95 | 1527.61 | 1056.42 | 822.07 | 927.65 | 682.65 |
| Adjustment below Net Profit | 6.74 | 0.17 | 13.18 | 18.05 | 1.27 | -9.67 |
| P & L Balance brought forward | 6410.71 | 5189.12 | 4331.67 | 3656.70 | 2920.79 | 2578.26 |
| Appropriations | 345.00 | 236.00 | 45.00 | 124.00 | 190.58 | 330.11 |
| P & L Balance carried down | 7976.40 | 6410.71 | 5189.12 | 4331.67 | 3656.70 | 2920.79 |
| 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 74.98 | 58.81 | 62.55 | 48.75 | 54.98 | 40.57 |
| Earnings Per Share(Adj)-Unit Curr | 74.98 | 58.81 | 51.79 | 40.36 | 45.52 | 33.59 |
| Book Value-Unit Curr | 647.62 | 574.94 | 648.61 | 581.29 | 526.96 | 472.51 |
| Book Value(Adj)-Unit Curr | 647.62 | 574.94 | 537.02 | 481.28 | 436.30 | 391.21 |