| | 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 | Mar 2017
Rs in Cr |
| | | | | | |
| Operating Income | 6526.76 | 5730.70 | 5883.94 | 5778.78 | 5156.73 | 4432.91 |
| Other Income | 3.64 | 7.74 | 3.21 | 2.52 | 1.74 | 1.62 |
| Total Income | 6530.40 | 5738.44 | 5887.15 | 5781.30 | 5158.47 | 4434.53 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 532.57 | 472.41 | 533.49 | 580.66 | 587.59 | 529.51 |
| Miscellaneous Expenses | 937.46 | 883.38 | 912.85 | 812.58 | 1067.31 | 932.05 |
| Interest | 2548.39 | 2149.75 | 2155.96 | 1998.64 | 1675.52 | 1534.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 972.37 | 763.66 | 847.67 | 837.91 | 706.31 | 550.29 |
| Total Expenditure | 4990.79 | 4269.20 | 4449.97 | 4229.79 | 4036.73 | 3546.27 |
| Gross Profit | 1539.60 | 1469.23 | 1437.16 | 1551.52 | 1121.73 | 888.26 |
| Depreciation | 78.35 | 79.84 | 82.16 | 31.20 | 33.26 | 34.62 |
| Profit Before Tax | 1461.25 | 1389.39 | 1355.00 | 1520.32 | 1088.47 | 853.64 |
| Tax | 393.10 | 462.20 | 355.65 | 496.37 | 381.30 | 304.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -18.05 | -83.75 | -1.17 | 35.07 | -3.77 | -7.02 |
| Reported Net Profit | 1086.20 | 1010.94 | 1000.52 | 988.88 | 710.94 | 556.06 |
| Extraordinary Items | 0.00 | -0.08 | -0.25 | -0.33 | -0.18 | -0.05 |
| Adjusted Net Profit | 1086.20 | 1011.02 | 1000.77 | 989.21 | 711.12 | 556.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | -21.70 | -16.27 | 0.00 | 0.00 |
| P & L Balance brought forward | 3576.66 | 3005.12 | 2509.25 | 1966.89 | 1602.99 | 1335.14 |
| Appropriations | 440.59 | 234.51 | 282.74 | 230.45 | 214.08 | 117.41 |
| P & L Balance carried down | 4004.66 | 3576.66 | 3005.12 | 2509.25 | 1966.89 | 1662.57 |
| Dividend | 245.98 | 132.01 | 39.60 | 39.59 | 118.75 | 32.97 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 370.00 | 330.00 | 60.00 | 220.00 | 180.00 | 150.00 |
| Dividend Per Share(Rs) | 37.00 | 33.00 | 6.00 | 22.00 | 18.00 | 15.00 |
| Earnings Per Share-Unit Curr | 163.02 | 153.16 | 151.59 | 149.85 | 107.77 | 84.32 |
| Earnings Per Share(Adj)-Unit Curr | 163.02 | 153.16 | 151.59 | 149.85 | 107.77 | 84.32 |
| Book Value-Unit Curr | 1346.65 | 1229.99 | 1092.07 | 968.50 | 842.05 | 762.53 |
| Book Value(Adj)-Unit Curr | 1346.65 | 1229.99 | 1092.07 | 968.50 | 842.05 | 762.53 |