| 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 | 60177.07 | 47957.07 | 48149.74 | 58738.92 | 43348.04 | 40689.22 |
| Other Income | 46.58 | 33.13 | 26.12 | 24.42 | 29.97 | 18.27 |
| Total Income | 60223.65 | 47990.20 | 48175.86 | 58763.34 | 43378.01 | 40707.49 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 735.21 | 529.15 | 457.37 | 473.41 | 480.92 | 431.00 |
| Miscellaneous Expenses | 2178.55 | 2242.45 | 3215.75 | 6196.99 | 1157.59 | 2167.54 |
| Interest | 35994.74 | 26739.21 | 28614.76 | 31001.36 | 27837.67 | 23497.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1025.25 | 1060.79 | 914.11 | 592.92 | 716.53 | 1372.09 |
| Total Expenditure | 39933.75 | 30571.60 | 33201.99 | 38264.68 | 30192.71 | 27468.61 |
| Gross Profit | 20289.90 | 17418.60 | 14973.87 | 20498.66 | 13185.30 | 13238.88 |
| Depreciation | 275.86 | 172.29 | 158.78 | 147.74 | 66.53 | 49.24 |
| Profit Before Tax | 20014.04 | 17246.31 | 14815.09 | 20350.92 | 13118.77 | 13189.64 |
| Tax | 3535.11 | 3514.25 | 3040.65 | 2571.68 | 3307.11 | 3212.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 239.57 | -10.12 | -252.86 | 9.59 | 179.20 | -982.35 |
| Reported Net Profit | 16239.36 | 13742.18 | 12027.30 | 17769.65 | 9632.46 | 10959.34 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16239.36 | 13742.18 | 12027.30 | 17769.65 | 9632.46 | 10959.34 |
| Adjustment below Net Profit | -1386.45 | -1009.26 | 6.30 | -31.99 | -11.94 | -6.23 |
| P & L Balance brought forward | 23108.86 | 17328.59 | 14137.67 | 11635.24 | 7929.24 | 5295.72 |
| Appropriations | 8741.69 | 6952.65 | 3642.68 | 15235.23 | 5914.52 | 8319.59 |
| P & L Balance carried down | 29220.08 | 23108.86 | 17328.59 | 14137.67 | 11635.24 | 7929.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3454.49 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2200.00 | 1500.00 | 1150.00 | 1050.00 | 1050.00 | 1000.00 |
| Dividend Per Share(Rs) | 44.00 | 30.00 | 23.00 | 21.00 | 21.00 | 20.00 |
| Earnings Per Share-Unit Curr | 88.52 | 75.80 | 66.67 | 102.59 | 55.96 | 65.39 |
| Earnings Per Share(Adj)-Unit Curr | 88.52 | 75.80 | 66.67 | 102.59 | 55.96 | 65.39 |
| Book Value-Unit Curr | 728.67 | 661.56 | 601.32 | 497.43 | 449.36 | 389.13 |
| Book Value(Adj)-Unit Curr | 728.67 | 661.56 | 601.32 | 497.43 | 449.36 | 389.13 |