| 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 | 1572.94 | 3175.61 | 1936.45 | 1831.13 | 425.54 | 2205.83 |
| Other Income | 27.31 | 0.08 | 0.56 | 2.03 | 5.60 | 0.03 |
| Total Income | 1600.25 | 3175.69 | 1937.01 | 1833.16 | 431.14 | 2205.86 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 83.80 | 60.53 | 55.86 | 40.69 | 33.81 | 51.58 |
| Miscellaneous Expenses | 25.88 | 16.65 | 21.52 | 20.41 | 15.77 | 26.24 |
| Interest | 1.48 | 2.16 | 6.94 | 3.15 | 3.80 | 12.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 44.55 | 43.74 | 42.00 | 36.05 | 36.17 | 35.90 |
| Total Expenditure | 155.71 | 123.08 | 126.32 | 100.30 | 89.55 | 126.26 |
| Gross Profit | 1444.54 | 3052.61 | 1810.69 | 1732.86 | 341.59 | 2079.60 |
| Depreciation | 31.82 | 31.79 | 31.84 | 31.74 | 31.68 | 31.51 |
| Profit Before Tax | 1412.72 | 3020.82 | 1778.85 | 1701.12 | 309.91 | 2048.09 |
| Tax | 140.36 | 110.77 | 62.97 | 63.98 | 101.25 | 224.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -19.47 | 13.59 | 4.30 | 6.62 | 10.07 | -3.44 |
| Reported Net Profit | 1291.83 | 2896.46 | 1711.58 | 1630.52 | 198.59 | 1826.87 |
| Extraordinary Items | 23.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1268.37 | 2896.46 | 1711.58 | 1630.52 | 198.59 | 1826.87 |
| Adjustment below Net Profit | 3296.46 | 312.09 | 220.04 | 131.70 | 290.15 | 86.55 |
| P & L Balance brought forward | 4983.48 | 3723.84 | 3637.00 | 3647.69 | 3198.67 | 2543.02 |
| Appropriations | 1215.53 | 1948.91 | 1844.78 | 1446.81 | 0.00 | 892.40 |
| P & L Balance carried down | 8356.24 | 4983.48 | 3723.84 | 3637.00 | 3647.69 | 3198.67 |
| Dividend | 723.41 | 1224.23 | 1224.23 | 1001.64 | 0.00 | 445.17 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 930.00 | 1310.00 | 1230.00 | 1150.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 93.00 | 131.00 | 123.00 | 115.00 | 40.00 | 40.00 |
| Earnings Per Share-Unit Curr | 116.08 | 260.26 | 153.79 | 146.51 | 17.84 | 164.15 |
| Earnings Per Share(Adj)-Unit Curr | 116.08 | 260.26 | 153.79 | 146.51 | 17.84 | 164.15 |
| Book Value-Unit Curr | 1740.68 | 1692.42 | 1407.61 | 1382.68 | 1259.48 | 960.78 |
| Book Value(Adj)-Unit Curr | 1740.68 | 1692.42 | 1407.61 | 1382.68 | 1259.48 | 960.78 |