Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | | |
Operating Income | 2523.53 | 1994.03 | 1692.61 | 1549.72 | 1371.63 | 1239.55 |
Other Income | 0.06 | 0.24 | 0.05 | 0.09 | 0.73 | 0.04 |
Total Income | 2523.59 | 1994.27 | 1692.66 | 1549.81 | 1372.36 | 1239.59 |
| | | | | |
Operating Expenses & Administrative Expenses | 150.86 | 113.77 | 74.65 | 59.45 | 60.58 | 63.35 |
Miscellaneous Expenses | 60.16 | 90.18 | 62.01 | 66.10 | 123.59 | 52.25 |
Interest | 986.69 | 799.19 | 761.20 | 815.97 | 793.49 | 730.51 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 345.67 | 279.09 | 214.45 | 164.82 | 152.25 | 152.79 |
Total Expenditure | 1543.38 | 1282.23 | 1112.31 | 1106.34 | 1129.91 | 998.90 |
Gross Profit | 980.21 | 712.04 | 580.35 | 443.47 | 242.45 | 240.69 |
Depreciation | 20.98 | 16.49 | 13.25 | 11.19 | 11.58 | 5.29 |
Profit Before Tax | 959.23 | 695.55 | 567.10 | 432.28 | 230.87 | 235.40 |
Tax | 217.98 | 156.83 | 125.13 | 93.29 | 53.91 | 60.11 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -7.26 | -5.86 | -2.68 | -0.98 | -12.43 | 13.05 |
Reported Net Profit | 748.51 | 544.58 | 444.65 | 339.97 | 189.39 | 162.24 |
Extraordinary Items | -0.26 | -19.30 | -0.13 | -0.30 | -2.08 | -9.60 |
Adjusted Net Profit | 748.77 | 563.88 | 444.78 | 340.27 | 191.47 | 171.84 |
Adjustment below Net Profit | -0.10 | -0.03 | 0.53 | 0.36 | -0.90 | -0.39 |
P & L Balance brought forward | 1124.51 | 743.46 | 430.82 | 178.76 | 161.51 | 139.70 |
Appropriations | 74.85 | 54.50 | 43.50 | 20.00 | 132.73 | 107.59 |
P & L Balance carried down | 1648.37 | 1124.51 | 743.46 | 430.82 | 178.76 | 161.51 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 |
Earnings Per Share-Unit Curr | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 | 64.51 |
Earnings Per Share(Adj)-Unit Curr | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 | 64.51 |
Book Value-Unit Curr | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 | 341.89 |
Book Value(Adj)-Unit Curr | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 | 341.89 |