| 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 | 7661.90 | 7484.18 | 7363.76 | 7765.39 | 8718.80 | 11399.23 |
Other Income | 9.24 | 54.84 | 17.02 | 12.31 | 33.99 | 16.07 |
Total Income | 7671.14 | 7539.02 | 7380.78 | 7777.70 | 8752.79 | 11415.30 |
| | | | | |
Operating Expenses & Administrative Expenses | 300.54 | 147.88 | 156.46 | 175.01 | 159.00 | 310.84 |
Miscellaneous Expenses | 946.46 | 606.85 | 427.48 | 272.58 | 578.04 | 193.37 |
Interest | 4409.60 | 4833.18 | 5131.09 | 5864.66 | 6308.04 | 7709.60 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 662.06 | 576.14 | 477.29 | 435.15 | 224.72 | 556.97 |
Total Expenditure | 6318.66 | 6164.05 | 6192.32 | 6747.40 | 7269.80 | 8770.78 |
Gross Profit | 1352.48 | 1374.97 | 1188.46 | 1030.30 | 1482.99 | 2644.52 |
Depreciation | 78.70 | 80.90 | 82.65 | 74.40 | 90.82 | 97.80 |
Profit Before Tax | 1273.78 | 1294.07 | 1105.81 | 955.90 | 1392.17 | 2546.72 |
Tax | -16.36 | 0.00 | 0.00 | 0.00 | 0.00 | 319.20 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 347.45 | 304.25 | 286.64 | 259.79 | 333.71 | 67.61 |
Reported Net Profit | 942.69 | 989.82 | 819.17 | 696.11 | 1058.46 | 2159.91 |
Extraordinary Items | -3.74 | 1.76 | 0.00 | 0.00 | -2.58 | -1.70 |
Adjusted Net Profit | 946.43 | 988.06 | 819.17 | 696.11 | 1061.04 | 2161.61 |
Adjustment below Net Profit | -334.82 | -260.27 | -774.64 | -659.19 | 9.30 | 5.25 |
P & L Balance brought forward | 813.08 | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1452.80 | 2096.40 |
P & L Balance carried down | 1420.95 | 813.08 | 83.53 | 39.00 | 2.08 | 387.12 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 416.11 | 1325.31 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 100.00 | 100.00 | 62.50 | 0.00 | 450.00 | 1550.00 |
Dividend Per Share(Rs) | 2.00 | 2.00 | 1.25 | 0.00 | 9.00 | 31.00 |
Earnings Per Share-Unit Curr | 11.37 | 17.22 | 17.37 | 14.86 | 22.89 | 50.52 |
Earnings Per Share(Adj)-Unit Curr | 11.37 | 17.22 | 15.49 | 13.25 | 20.42 | 45.06 |
Book Value-Unit Curr | 274.81 | 314.04 | 339.88 | 334.06 | 335.72 | 349.19 |
Book Value(Adj)-Unit Curr | 274.81 | 314.04 | 303.15 | 297.96 | 299.45 | 311.47 |