| | 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 | 131987.78 | 80635.64 | 82983.29 | 81912.78 | 43797.50 | 44604.06 |
| Other Income | 1677.68 | 1758.09 | 1032.31 | 866.92 | 528.83 | 176.29 |
| Total Income | 133665.46 | 82393.73 | 84015.60 | 82779.70 | 44326.33 | 44780.35 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 126147.42 | 75444.35 | 78138.64 | 77828.39 | 39489.76 | 40919.74 |
| Miscellaneous Expenses | 2956.61 | 2919.30 | 2298.78 | 1720.91 | 1595.65 | 882.51 |
| Interest | 9.13 | 10.08 | 0.00 | 0.00 | 0.00 | 7.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2398.29 | 2046.36 | 1816.37 | 1490.98 | 1361.38 | 1237.18 |
| Total Expenditure | 131511.45 | 80420.09 | 82253.79 | 81040.28 | 42446.79 | 43047.10 |
| Gross Profit | 2154.02 | 1973.64 | 1761.82 | 1739.41 | 1879.54 | 1733.25 |
| Depreciation | 76.23 | 67.79 | 74.90 | 99.40 | 89.25 | 91.70 |
| Profit Before Tax | 2077.79 | 1905.85 | 1686.92 | 1640.01 | 1790.29 | 1641.55 |
| Tax | 184.01 | 185.28 | 180.92 | 184.17 | 368.11 | 314.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1893.78 | 1720.57 | 1506.00 | 1455.85 | 1422.18 | 1326.80 |
| Extraordinary Items | 224.15 | 95.75 | 0.00 | 0.00 | 8.01 | 75.43 |
| Adjusted Net Profit | 1669.63 | 1624.82 | 1506.00 | 1455.85 | 1414.17 | 1251.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11864.43 | 10394.08 | 9092.64 | 7882.33 | 6460.14 | 5374.46 |
| Appropriations | 270.37 | 250.22 | 204.56 | 250.02 | 0.00 | 241.11 |
| P & L Balance carried down | 13487.84 | 11864.43 | 10394.08 | 9088.16 | 7882.33 | 6460.14 |
| Dividend | 270.37 | 250.22 | 204.56 | 250.02 | 0.00 | 200.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 27.00 | 25.00 | 20.00 | 25.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 2.70 | 2.50 | 2.00 | 2.50 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 18.91 | 17.19 | 15.05 | 14.56 | 14.22 | 13.27 |
| Earnings Per Share(Adj)-Unit Curr | 18.91 | 17.19 | 15.05 | 14.56 | 14.22 | 13.27 |
| Book Value-Unit Curr | 148.87 | 130.06 | 116.18 | 104.00 | 87.43 | 75.76 |
| Book Value(Adj)-Unit Curr | 148.87 | 130.06 | 116.18 | 104.00 | 87.43 | 75.76 |