| 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 | 11052.94 | 9717.34 | 10508.11 | 10244.25 | 8808.18 | 6748.46 |
| Other Income | 3.15 | 1.46 | 14.80 | 0.89 | 1.63 | 1.71 |
| Total Income | 11056.09 | 9718.80 | 10522.91 | 10245.14 | 8809.81 | 6750.17 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 674.05 | 543.20 | 357.27 | 528.44 | 551.27 | 529.65 |
| Miscellaneous Expenses | 1335.75 | 2600.28 | 3868.91 | 2277.45 | 781.19 | 595.42 |
| Interest | 4576.72 | 3920.18 | 4733.19 | 4828.75 | 3944.56 | 3081.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1584.27 | 1171.40 | 1015.23 | 1148.45 | 1090.12 | 832.47 |
| Total Expenditure | 8170.79 | 8235.06 | 9974.60 | 8783.09 | 6367.14 | 5039.16 |
| Gross Profit | 2885.30 | 1483.74 | 548.31 | 1462.05 | 2442.67 | 1711.02 |
| Depreciation | 187.23 | 126.83 | 125.88 | 118.29 | 60.23 | 44.19 |
| Profit Before Tax | 2698.07 | 1356.91 | 422.43 | 1343.76 | 2382.44 | 1666.83 |
| Tax | 486.28 | 348.16 | 434.80 | 556.94 | 576.86 | 549.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 227.47 | 20.00 | -347.52 | -119.58 | 248.52 | 41.17 |
| Reported Net Profit | 1984.32 | 988.75 | 335.15 | 906.40 | 1557.06 | 1076.09 |
| Extraordinary Items | -37.96 | 0.93 | -0.19 | 0.41 | 0.53 | 42.28 |
| Adjusted Net Profit | 2022.28 | 987.82 | 335.34 | 905.99 | 1556.53 | 1033.81 |
| Adjustment below Net Profit | -12.92 | -2.32 | -2.39 | -11.34 | -56.61 | -12.29 |
| P & L Balance brought forward | 5247.99 | 4558.40 | 4293.64 | 3834.02 | 3193.16 | 2608.44 |
| Appropriations | 444.79 | 98.84 | 0.00 | 254.15 | 548.18 | 300.69 |
| P & L Balance carried down | 6376.60 | 5247.99 | 4558.40 | 4293.64 | 3834.02 | 3193.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 245.79 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 180.00 | 40.00 | 0.00 | 325.00 | 200.00 |
| Dividend Per Share(Rs) | 6.00 | 3.60 | 0.80 | 0.00 | 6.50 | 4.00 |
| Earnings Per Share-Unit Curr | 16.09 | 8.02 | 2.72 | 14.73 | 25.32 | 17.51 |
| Earnings Per Share(Adj)-Unit Curr | 16.09 | 8.02 | 2.72 | 8.98 | 15.44 | 10.68 |
| Book Value-Unit Curr | 138.53 | 126.75 | 119.41 | 184.67 | 177.40 | 156.59 |
| Book Value(Adj)-Unit Curr | 138.53 | 126.75 | 119.41 | 112.61 | 108.18 | 95.49 |