| | 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 | 638.37 | 1607.83 | 2197.53 | 1834.32 | 1176.91 | 1324.34 |
| Other Income | 5.68 | 38.73 | 121.06 | 2144.89 | 111.17 | 99.80 |
| Total Income | 644.05 | 1646.56 | 2318.59 | 3979.21 | 1288.08 | 1424.14 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 142.92 | 964.88 | 1541.13 | 1240.81 | 797.87 | 913.93 |
| Miscellaneous Expenses | 8.02 | 35.24 | 70.38 | 85.13 | 51.91 | 71.50 |
| Interest | 62.96 | 99.09 | 45.82 | 44.91 | 47.62 | 55.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 17.62 | 99.61 | 234.63 | 206.13 | 189.68 | 221.49 |
| Total Expenditure | 231.52 | 1198.82 | 1891.96 | 1576.98 | 1087.08 | 1262.32 |
| Gross Profit | 412.53 | 447.74 | 426.63 | 2402.23 | 201.00 | 161.82 |
| Depreciation | 2.44 | 37.62 | 99.94 | 101.74 | 77.90 | 92.65 |
| Profit Before Tax | 410.09 | 410.12 | 326.69 | 2300.49 | 123.10 | 69.17 |
| Tax | 198.97 | 75.04 | 60.21 | 22.51 | 7.70 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -141.04 | -3.66 | -6.63 | 1.29 | 39.56 | 0.47 |
| Reported Net Profit | 352.16 | 338.74 | 273.11 | 2276.69 | 75.84 | 68.70 |
| Extraordinary Items | 2.91 | 27.17 | 74.24 | 2096.91 | -8.24 | -23.87 |
| Adjusted Net Profit | 349.25 | 311.57 | 198.87 | 179.78 | 84.08 | 92.57 |
| Adjustment below Net Profit | 0.19 | 594.53 | -2122.27 | 149.72 | -5.04 | -74.63 |
| P & L Balance brought forward | 1326.08 | 650.74 | 2622.28 | 284.89 | 266.70 | 272.64 |
| Appropriations | 188.16 | 190.18 | 122.38 | 89.02 | 52.61 | 0.00 |
| P & L Balance carried down | 1419.84 | 1326.08 | 650.74 | 2622.28 | 284.89 | 266.71 |
| Dividend | 188.16 | 190.18 | 119.37 | 89.02 | 52.61 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1860.00 | 1880.00 | 1180.00 | 880.00 | 520.00 | 620.00 |
| Dividend Per Share(Rs) | 93.00 | 94.00 | 59.00 | 44.00 | 26.00 | 31.00 |
| Earnings Per Share-Unit Curr | 173.99 | 167.36 | 134.94 | 1124.85 | 37.47 | 33.94 |
| Earnings Per Share(Adj)-Unit Curr | 173.99 | 167.36 | 111.49 | 929.35 | 30.96 | 28.04 |
| Book Value-Unit Curr | 796.02 | 716.19 | 351.06 | 1432.98 | 353.70 | 293.70 |
| Book Value(Adj)-Unit Curr | 796.02 | 716.19 | 290.05 | 1183.93 | 292.23 | 242.66 |