| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 2188.12 | 3790.50 | 4794.42 | 2718.54 | 1824.70 | 2012.89 |
| Other Income | 69.82 | 34.71 | 12262.39 | 135.16 | 255.88 | 924.73 |
| Total Income | 2257.94 | 3825.21 | 17056.81 | 2853.70 | 2080.58 | 2937.62 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 245.32 | 184.06 | 162.85 | 175.84 | 586.82 | 266.78 |
| Miscellaneous Expenses | 323.51 | 1532.71 | 1853.88 | 65.79 | 219.26 | 290.87 |
| Interest | 793.51 | 745.16 | 711.77 | 1243.37 | 1068.77 | 1710.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 202.74 | 153.91 | 84.78 | 135.86 | 81.99 | 92.72 |
| Total Expenditure | 1565.08 | 2615.84 | 2813.28 | 1620.86 | 1956.84 | 2360.43 |
| Gross Profit | 692.86 | 1209.37 | 14243.53 | 1232.84 | 123.74 | 577.19 |
| Depreciation | 17.88 | 672.63 | 23.00 | 22.12 | 32.82 | 41.94 |
| Profit Before Tax | 674.98 | 536.74 | 14220.53 | 1210.72 | 90.92 | 535.25 |
| Tax | 20.79 | 54.31 | 0.00 | 175.51 | -9.31 | 452.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 150.46 | 8.38 | -112.77 | 37.53 | 60.33 | -61.81 |
| Reported Net Profit | 503.73 | 474.05 | 14333.30 | 997.68 | 39.90 | 144.85 |
| Extraordinary Items | 0.20 | -323.94 | 11821.85 | 46.77 | -193.86 | 15.95 |
| Adjusted Net Profit | 503.53 | 797.99 | 2511.45 | 950.91 | 233.76 | 128.90 |
| Adjustment below Net Profit | 0.29 | -331.35 | -13252.70 | 0.05 | -3.24 | 671.52 |
| P & L Balance brought forward | 2799.68 | 3491.65 | 3680.91 | 3553.75 | 2612.12 | 1658.26 |
| Appropriations | 225.48 | 739.86 | 785.59 | 785.43 | -502.62 | -137.49 |
| P & L Balance carried down | 2977.47 | 2799.68 | 3491.65 | 3680.91 | 3151.40 | 2612.12 |
| 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 % | 550.00 | 500.00 | 1550.00 | 1650.00 | 1650.00 | 700.00 |
| Dividend Per Share(Rs) | 11.00 | 10.00 | 31.00 | 33.00 | 33.00 | 14.00 |
| Earnings Per Share-Unit Curr | 22.34 | 21.10 | 600.60 | 41.81 | 1.77 | 6.42 |
| Earnings Per Share(Adj)-Unit Curr | 22.34 | 21.10 | 600.60 | 22.90 | 0.97 | 3.52 |
| Book Value-Unit Curr | 974.19 | 961.12 | 1007.10 | 1009.24 | 960.16 | 935.52 |
| Book Value(Adj)-Unit Curr | 974.19 | 961.12 | 1007.10 | 552.71 | 525.83 | 512.33 |