| | 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 | 39215.79 | 39168.90 | 35391.60 | 29773.27 | 25318.41 | 22461.47 |
| Other Income | 36.94 | 61.55 | 18.84 | 55.86 | 22.75 | 5.88 |
| Total Income | 39252.73 | 39230.45 | 35410.44 | 29829.13 | 25341.16 | 22467.35 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1212.66 | 879.15 | 404.87 | 88.84 | 190.77 | 107.64 |
| Miscellaneous Expenses | 357.92 | 3695.92 | 2605.99 | 3574.16 | 1243.65 | 2960.38 |
| Interest | 23737.66 | 22052.91 | 21489.08 | 18997.05 | 15641.54 | 13337.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 181.63 | 159.61 | 144.84 | 175.79 | 157.53 | 172.42 |
| Total Expenditure | 25489.87 | 26787.59 | 24644.78 | 22835.84 | 17233.49 | 16577.55 |
| Gross Profit | 13762.86 | 12442.86 | 10765.66 | 6993.29 | 8107.67 | 5889.80 |
| Depreciation | 24.09 | 17.96 | 9.53 | 10.00 | 7.17 | 5.65 |
| Profit Before Tax | 13738.77 | 12424.90 | 10756.13 | 6983.29 | 8100.50 | 5884.15 |
| Tax | 2521.29 | 3047.37 | 2906.90 | 1615.87 | 1791.64 | 2180.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 162.84 | -668.39 | -512.55 | 481.26 | 545.14 | -716.33 |
| Reported Net Profit | 11054.64 | 10045.92 | 8361.78 | 4886.16 | 5763.72 | 4419.89 |
| Extraordinary Items | -2.03 | 22.04 | -2.94 | -1.18 | -0.61 | -0.35 |
| Adjusted Net Profit | 11056.67 | 10023.88 | 8364.72 | 4887.34 | 5764.33 | 4420.24 |
| Adjustment below Net Profit | -32.77 | 46.44 | 231.34 | -524.12 | -7.18 | -4.14 |
| P & L Balance brought forward | 6915.38 | 4325.09 | 3409.74 | 4899.39 | 5114.51 | 5696.31 |
| Appropriations | 5795.33 | 5492.07 | 6004.77 | 4873.69 | 5971.66 | 4997.55 |
| P & L Balance carried down | 9930.77 | 6915.38 | 4325.09 | 3409.74 | 4899.39 | 5114.51 |
| Dividend | 0.00 | 0.00 | 2172.41 | 2172.41 | 2518.02 | 1984.79 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 126.00 | 153.00 | 127.10 | 110.00 | 110.00 | 91.50 |
| Dividend Per Share(Rs) | 12.60 | 15.30 | 12.71 | 11.00 | 11.00 | 9.15 |
| Earnings Per Share-Unit Curr | 41.98 | 50.87 | 42.34 | 24.74 | 29.18 | 22.38 |
| Earnings Per Share(Adj)-Unit Curr | 41.98 | 38.15 | 31.76 | 18.55 | 21.89 | 16.79 |
| Book Value-Unit Curr | 216.93 | 255.34 | 217.06 | 177.61 | 173.69 | 163.57 |
| Book Value(Adj)-Unit Curr | 216.93 | 191.51 | 162.80 | 133.20 | 130.27 | 122.68 |