| 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 | 2192.54 | 1536.22 | 1848.73 | 2177.55 | 2233.60 | 2063.18 |
| Other Income | 69.70 | 30.86 | 28.12 | 41.49 | 33.71 | 35.28 |
| Total Income | 2262.24 | 1567.08 | 1876.85 | 2219.04 | 2267.31 | 2098.46 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 223.83 | 140.11 | 84.84 | 142.06 | 156.93 | 127.81 |
| Miscellaneous Expenses | 100.35 | 73.76 | 1331.92 | 473.09 | 259.29 | 341.41 |
| Interest | 595.28 | 509.29 | 874.60 | 1123.97 | 1017.64 | 1012.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 514.80 | 409.86 | 305.99 | 374.09 | 380.41 | 330.60 |
| Total Expenditure | 1434.26 | 1133.02 | 2597.35 | 2113.21 | 1814.27 | 1812.37 |
| Gross Profit | 827.98 | 434.06 | -720.50 | 105.82 | 453.04 | 286.07 |
| Depreciation | 61.41 | 49.49 | 52.15 | 71.64 | 50.16 | 48.99 |
| Profit Before Tax | 766.57 | 384.57 | -772.65 | 34.18 | 402.88 | 237.08 |
| Tax | 24.18 | -2.27 | 0.70 | 10.21 | 25.00 | 87.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 157.45 | 93.64 | -194.99 | 33.99 | 102.75 | -52.07 |
| Reported Net Profit | 584.94 | 293.20 | -578.36 | -10.01 | 275.13 | 201.23 |
| Extraordinary Items | 15.72 | -0.31 | -0.24 | -0.01 | 0.30 | 1.18 |
| Adjusted Net Profit | 569.22 | 293.51 | -578.12 | -10.00 | 274.83 | 200.05 |
| Adjustment below Net Profit | 1.62 | -0.02 | 1.98 | -2.89 | -1.23 | -0.60 |
| P & L Balance brought forward | -55.37 | -289.85 | 286.53 | 325.41 | 132.58 | -4.12 |
| Appropriations | 147.60 | 58.70 | 0.00 | 25.98 | 81.07 | 63.92 |
| P & L Balance carried down | 383.59 | -55.37 | -289.85 | 286.53 | 325.41 | 132.58 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.96 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 20.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 2.00 | 0.40 | 0.00 | 0.00 | 0.80 | 0.80 |
| Earnings Per Share-Unit Curr | 7.62 | 3.83 | -21.45 | -0.37 | 10.22 | 8.49 |
| Earnings Per Share(Adj)-Unit Curr | 7.62 | 3.83 | -21.45 | -0.37 | 10.22 | 8.49 |
| Book Value-Unit Curr | 83.66 | 74.71 | 72.03 | 93.33 | 94.90 | 76.39 |
| Book Value(Adj)-Unit Curr | 83.66 | 74.71 | 72.03 | 93.33 | 94.90 | 76.39 |