| 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 | 1761.05 | 1261.95 | 1272.86 | 1399.57 | 1372.76 | 976.68 |
| Other Income | 0.49 | 0.23 | 0.22 | 1.33 | 0.29 | 0.07 |
| Total Income | 1761.54 | 1262.18 | 1273.08 | 1400.90 | 1373.05 | 976.75 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 98.64 | 73.31 | 72.15 | 84.66 | 74.40 | 56.31 |
| Miscellaneous Expenses | 413.36 | 184.89 | 298.66 | 214.35 | 74.20 | 57.22 |
| Interest | 576.02 | 606.41 | 617.61 | 576.86 | 642.70 | 533.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 316.32 | 324.42 | 281.42 | 296.67 | 264.82 | 189.15 |
| Total Expenditure | 1404.34 | 1189.03 | 1269.84 | 1172.54 | 1056.12 | 836.06 |
| Gross Profit | 357.20 | 73.15 | 3.25 | 228.37 | 316.94 | 140.68 |
| Depreciation | 16.20 | 13.79 | 13.01 | 15.20 | 11.32 | 14.06 |
| Profit Before Tax | 341.00 | 59.36 | -9.76 | 213.17 | 305.62 | 126.62 |
| Tax | -0.30 | 31.32 | 49.63 | 54.75 | 41.18 | 14.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 76.97 | -12.19 | -45.84 | 2.15 | 69.50 | 29.68 |
| Reported Net Profit | 264.33 | 40.23 | -13.55 | 156.27 | 194.94 | 82.15 |
| Extraordinary Items | 0.02 | -0.11 | -0.39 | 0.02 | 0.02 | 0.00 |
| Adjusted Net Profit | 264.31 | 40.34 | -13.16 | 156.25 | 194.92 | 82.15 |
| Adjustment below Net Profit | -0.22 | 0.10 | -0.65 | 0.66 | 2.12 | 0.01 |
| P & L Balance brought forward | 275.39 | 266.32 | 278.09 | 152.42 | -5.65 | -87.01 |
| Appropriations | 0.00 | -1.79 | -2.45 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 486.63 | 275.39 | 266.32 | 278.09 | 152.42 | -5.65 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.17 | 5.39 | -2.04 | 30.22 | 40.17 | 17.38 |
| Earnings Per Share(Adj)-Unit Curr | 31.17 | 5.39 | -2.04 | 28.30 | 37.61 | 16.27 |
| Book Value-Unit Curr | 222.23 | 208.64 | 224.32 | 280.93 | 234.09 | 184.91 |
| Book Value(Adj)-Unit Curr | 222.23 | 208.64 | 224.32 | 263.05 | 219.20 | 173.14 |