| | 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 | 7484.18 | 7363.76 | 7765.39 | 8718.80 | 11399.23 | 15407.35 |
| Other Income | 54.84 | 17.02 | 12.31 | 33.99 | 16.07 | 31.77 |
| Total Income | 7539.02 | 7380.78 | 7777.70 | 8752.79 | 11415.30 | 15439.12 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 147.88 | 156.46 | 175.01 | 159.00 | 310.84 | 191.48 |
| Miscellaneous Expenses | 606.85 | 427.48 | 272.58 | 578.04 | 193.37 | 282.86 |
| Interest | 4833.18 | 5131.09 | 5864.66 | 6308.04 | 7709.60 | 9057.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 576.14 | 477.29 | 435.15 | 224.72 | 556.97 | 723.08 |
| Total Expenditure | 6164.05 | 6192.32 | 6747.40 | 7269.80 | 8770.78 | 10254.53 |
| Gross Profit | 1374.97 | 1188.46 | 1030.30 | 1482.99 | 2644.52 | 5184.59 |
| Depreciation | 80.90 | 82.65 | 74.40 | 90.82 | 97.80 | 36.97 |
| Profit Before Tax | 1294.07 | 1105.81 | 955.90 | 1392.17 | 2546.72 | 5147.62 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 319.20 | 1079.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 304.25 | 286.64 | 259.79 | 333.71 | 67.61 | 339.16 |
| Reported Net Profit | 989.82 | 819.17 | 696.11 | 1058.46 | 2159.91 | 3729.26 |
| Extraordinary Items | 1.76 | 0.00 | 0.00 | -2.58 | -1.70 | -0.83 |
| Adjusted Net Profit | 988.06 | 819.17 | 696.11 | 1061.04 | 2161.61 | 3730.09 |
| Adjustment below Net Profit | -260.27 | -774.64 | -659.19 | 9.30 | 5.25 | 3.01 |
| P & L Balance brought forward | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 | 452.53 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1452.80 | 2096.40 | 2959.44 |
| P & L Balance carried down | 813.08 | 83.53 | 39.00 | 2.08 | 387.12 | 538.36 |
| Dividend | 0.00 | 0.00 | 0.00 | 416.11 | 1325.31 | 1707.39 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 62.50 | 0.00 | 450.00 | 1550.00 | 2000.00 |
| Dividend Per Share(Rs) | 2.00 | 1.25 | 0.00 | 9.00 | 31.00 | 40.00 |
| Earnings Per Share-Unit Curr | 17.22 | 17.37 | 14.86 | 22.89 | 50.52 | 87.25 |
| Earnings Per Share(Adj)-Unit Curr | 17.22 | 15.49 | 13.25 | 20.42 | 45.06 | 77.82 |
| Book Value-Unit Curr | 314.04 | 339.88 | 334.06 | 335.72 | 349.19 | 403.81 |
| Book Value(Adj)-Unit Curr | 314.04 | 303.15 | 297.96 | 299.45 | 311.47 | 360.17 |