| 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 | 241.85 | 231.45 | 254.19 | 258.45 | 265.52 | 230.00 |
Other Income | 0.18 | 0.25 | 0.13 | 0.05 | 0.14 | 6.30 |
Total Income | 242.03 | 231.70 | 254.32 | 258.50 | 265.66 | 236.30 |
| | | | | |
Operating Expenses & Administrative Expenses | 7.91 | 8.26 | 7.61 | 6.74 | 6.56 | 5.35 |
Miscellaneous Expenses | 6.13 | 10.17 | 2.11 | 3.31 | 26.20 | 1.95 |
Interest | 100.29 | 90.65 | 120.04 | 130.12 | 120.72 | 104.35 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 12.70 | 11.59 | 15.18 | 17.33 | 14.10 | 10.63 |
Total Expenditure | 127.03 | 120.67 | 144.94 | 157.50 | 167.58 | 122.28 |
Gross Profit | 115.01 | 111.03 | 109.37 | 101.00 | 98.10 | 114.01 |
Depreciation | 1.13 | 1.66 | 1.47 | 1.15 | 0.64 | 0.37 |
Profit Before Tax | 113.88 | 109.37 | 107.90 | 99.85 | 97.46 | 113.64 |
Tax | 21.89 | 21.45 | 23.15 | 19.23 | 16.25 | 24.50 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.88 | -0.03 | -0.57 | -0.12 | 0.18 | 2.89 |
Reported Net Profit | 91.11 | 87.95 | 85.32 | 80.75 | 81.02 | 86.25 |
Extraordinary Items | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 91.11 | 87.85 | 85.32 | 80.75 | 81.02 | 86.25 |
Adjustment below Net Profit | -17.63 | -15.84 | -16.28 | -15.95 | -19.21 | -19.16 |
P & L Balance brought forward | 130.55 | 114.36 | 96.65 | 72.18 | 72.63 | 70.98 |
Appropriations | 64.15 | 55.91 | 51.33 | 40.33 | 62.26 | 65.44 |
P & L Balance carried down | 139.88 | 130.55 | 114.36 | 96.65 | 72.18 | 72.63 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 25.00 | 24.00 | 12.00 | 8.00 | 0.00 | 22.00 |
Dividend Per Share(Rs) | 2.50 | 2.40 | 1.20 | 0.80 | 0.00 | 2.20 |
Earnings Per Share-Unit Curr | 10.08 | 9.73 | 9.44 | 10.00 | 10.04 | 10.69 |
Earnings Per Share(Adj)-Unit Curr | 10.08 | 9.73 | 9.44 | 10.00 | 10.04 | 10.69 |
Book Value-Unit Curr | 120.57 | 112.55 | 103.68 | 98.07 | 93.35 | 91.30 |
Book Value(Adj)-Unit Curr | 120.57 | 112.55 | 103.68 | 98.07 | 93.35 | 91.30 |