| 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 | 4083.71 | 4082.51 | 3414.77 | 2652.33 | 2953.34 | 259.65 |
| Other Income | 4.98 | 24.09 | 74.49 | 23.48 | 124.59 | 10.41 |
| Total Income | 4088.69 | 4106.60 | 3489.26 | 2675.81 | 3077.93 | 270.06 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 846.44 | 1082.90 | 800.87 | 709.53 | 628.79 | 6.24 |
| Miscellaneous Expenses | -57.20 | -195.07 | 203.82 | -51.58 | 16.00 | 2.89 |
| Interest | 1459.58 | 1625.07 | 1559.08 | 1251.08 | 1370.40 | 5.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 672.38 | 519.90 | 407.11 | 440.74 | 415.61 | 8.43 |
| Total Expenditure | 2921.20 | 3032.80 | 2970.88 | 2349.77 | 2430.80 | 22.61 |
| Gross Profit | 1167.49 | 1073.80 | 518.38 | 326.04 | 647.12 | 247.43 |
| Depreciation | 124.77 | 106.43 | 90.88 | 89.41 | 24.11 | 1.14 |
| Profit Before Tax | 1042.72 | 967.37 | 427.50 | 236.63 | 623.01 | 246.29 |
| Tax | 117.53 | 170.71 | 101.67 | 39.86 | 126.96 | 28.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 119.70 | 51.18 | -16.75 | 47.97 | 45.03 | 3.44 |
| Reported Net Profit | 805.49 | 745.48 | 342.58 | 148.80 | 451.03 | 214.69 |
| Extraordinary Items | 2.38 | 0.28 | 41.20 | 4.07 | 83.67 | -0.43 |
| Adjusted Net Profit | 803.11 | 745.20 | 301.38 | 144.73 | 367.36 | 215.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.58 | -25.63 | -3.22 |
| P & L Balance brought forward | 898.60 | 481.17 | 320.82 | 332.84 | 176.26 | 237.88 |
| Appropriations | 313.19 | 328.05 | 182.22 | 158.24 | 267.78 | 159.33 |
| P & L Balance carried down | 1390.90 | 898.60 | 481.17 | 320.82 | 333.88 | 290.01 |
| Dividend | 152.09 | 132.82 | 113.54 | 81.71 | 172.58 | 159.24 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 175.00 | 150.00 | 112.50 | 250.00 | 250.00 |
| Dividend Per Share(Rs) | 4.00 | 3.50 | 3.00 | 2.25 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 21.17 | 19.64 | 9.04 | 3.93 | 14.13 | 6.73 |
| Earnings Per Share(Adj)-Unit Curr | 20.56 | 19.08 | 8.78 | 3.82 | 6.90 | 3.29 |
| Book Value-Unit Curr | 134.44 | 116.62 | 100.85 | 95.36 | 110.61 | 46.48 |
| Book Value(Adj)-Unit Curr | 130.59 | 113.27 | 97.95 | 92.62 | 54.03 | 22.70 |