| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Operating Income | 70081.27 | 65401.76 | 71447.43 | 29350.54 | 38359.88 | 32245.86 |
| Other Income | 1407.08 | 745.99 | 441.95 | 367.26 | 506.14 | 281.48 |
| Total Income | 71488.35 | 66147.75 | 71889.38 | 29717.80 | 38866.02 | 32527.34 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 65105.37 | 61639.21 | 67644.98 | 24896.64 | 36075.09 | 29617.85 |
| Miscellaneous Expenses | 1807.35 | 1051.96 | 837.63 | 1628.90 | 33.72 | 260.22 |
| Interest | 0.00 | 0.00 | 45.38 | 0.00 | 13.89 | 10.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3068.81 | 2039.55 | 1682.90 | 1684.97 | 1408.22 | 1291.77 |
| Total Expenditure | 69981.53 | 64730.72 | 70210.89 | 28210.51 | 37530.92 | 31180.60 |
| Gross Profit | 1506.82 | 1417.02 | 1678.50 | 1507.28 | 1335.09 | 1346.74 |
| Depreciation | 75.30 | 52.38 | 50.61 | 46.50 | 45.20 | 44.45 |
| Profit Before Tax | 1431.52 | 1364.64 | 1627.89 | 1460.78 | 1289.89 | 1302.29 |
| Tax | 71.40 | 156.95 | 267.78 | 165.51 | 13.09 | 193.29 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1360.13 | 1207.69 | 1360.10 | 1295.27 | 1276.79 | 1109.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1360.13 | 1207.69 | 1360.10 | 1295.27 | 1276.79 | 1109.00 |
| Adjustment below Net Profit | -631.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6728.61 | 5929.40 | 4569.29 | 3274.03 | 2393.65 | 1613.49 |
| Appropriations | 359.22 | 408.47 | 0.00 | 0.00 | 396.42 | 328.84 |
| P & L Balance carried down | 7098.16 | 6728.61 | 5929.40 | 4569.29 | 3274.03 | 2393.65 |
| Dividend | 359.22 | 408.47 | 0.00 | 0.00 | 328.83 | 273.22 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 19.00 | 17.00 | 20.20 | 0.00 | 16.30 | 13.60 |
| Dividend Per Share(Rs) | 1.90 | 1.70 | 2.02 | 0.00 | 1.63 | 1.36 |
| Earnings Per Share-Unit Curr | 6.33 | 5.72 | 6.73 | 6.42 | 6.33 | 5.51 |
| Earnings Per Share(Adj)-Unit Curr | 6.33 | 5.72 | 6.73 | 6.42 | 6.33 | 5.51 |
| Book Value-Unit Curr | 60.41 | 73.29 | 42.73 | 33.66 | 28.03 | 23.45 |
| Book Value(Adj)-Unit Curr | 60.41 | 73.29 | 42.73 | 33.66 | 28.03 | 23.45 |