| | 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 | 46360.16 | 39775.11 | 38545.40 | 37744.87 | 33362.90 | 28748.73 |
| Other Income | 11.64 | 13.88 | 45.77 | 185.76 | 8.16 | 17.58 |
| Total Income | 46371.80 | 39788.99 | 38591.17 | 37930.63 | 33371.06 | 28766.31 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 365.78 | 2128.76 | 965.25 | 574.46 | 1999.08 | 553.87 |
| Miscellaneous Expenses | 105.43 | -31.03 | 2500.66 | 3748.58 | 1123.33 | -770.66 |
| Interest | 28013.78 | 23282.57 | 22671.30 | 23194.49 | 21853.19 | 18987.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 242.72 | 219.01 | 213.11 | 194.62 | 193.82 | 173.57 |
| Total Expenditure | 28727.71 | 25599.31 | 26350.32 | 27712.15 | 25169.42 | 18944.38 |
| Gross Profit | 17644.09 | 14189.68 | 12240.85 | 10218.48 | 8201.64 | 9821.93 |
| Depreciation | 18.40 | 19.06 | 13.20 | 11.17 | 9.10 | 6.14 |
| Profit Before Tax | 17625.69 | 14170.62 | 12227.65 | 10207.31 | 8192.54 | 9815.79 |
| Tax | 2972.80 | 2330.24 | 2382.86 | 2792.03 | 1424.48 | 2347.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 285.87 | 234.91 | -177.11 | -1028.73 | 1112.92 | 515.15 |
| Reported Net Profit | 14367.02 | 11605.47 | 10021.90 | 8444.01 | 5655.14 | 6952.92 |
| Extraordinary Items | -2.74 | -2.35 | -2.33 | -0.83 | -0.66 | -0.23 |
| Adjusted Net Profit | 14369.76 | 11607.82 | 10024.23 | 8444.84 | 5655.80 | 6953.15 |
| Adjustment below Net Profit | 160.49 | 43.45 | 9.52 | 3.85 | -256.44 | -1.74 |
| P & L Balance brought forward | 12648.64 | 8863.49 | 7203.86 | 6042.40 | 6202.53 | 3848.43 |
| Appropriations | 8426.53 | 5542.68 | 6367.41 | 5597.60 | 5558.83 | 4597.08 |
| P & L Balance carried down | 15876.22 | 12648.64 | 8863.49 | 7203.86 | 6042.40 | 6202.53 |
| Dividend | 0.00 | 0.00 | 0.00 | 2112.07 | 2508.08 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 135.00 | 132.50 | 120.00 | 100.00 | 95.00 | 0.00 |
| Dividend Per Share(Rs) | 13.50 | 13.25 | 12.00 | 10.00 | 9.50 | 0.00 |
| Earnings Per Share-Unit Curr | 43.54 | 43.96 | 37.96 | 31.98 | 21.42 | 26.34 |
| Earnings Per Share(Adj)-Unit Curr | 43.54 | 35.17 | 30.37 | 25.58 | 17.14 | 21.07 |
| Book Value-Unit Curr | 240.00 | 258.33 | 224.80 | 198.45 | 171.07 | 163.96 |
| Book Value(Adj)-Unit Curr | 240.00 | 206.66 | 179.84 | 158.76 | 136.86 | 131.17 |