| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 34972.75 | 29786.98 | 19255.32 | 17422.19 | 16561.29 | 15535.81 |
| Other Income | 24.86 | 15.91 | 18.91 | 14.21 | 14.47 | 20.85 |
| Total Income | 34997.61 | 29802.89 | 19274.23 | 17436.40 | 16575.76 | 15556.66 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1935.84 | 1639.81 | 826.06 | 803.96 | 764.58 | 800.50 |
| Miscellaneous Expenses | 4722.29 | 4346.62 | 3993.64 | 3222.16 | 2907.20 | 2488.06 |
| Interest | 14871.42 | 12601.28 | 9772.82 | 9088.66 | 8313.44 | 7563.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3215.59 | 2506.11 | 997.09 | 906.25 | 1010.82 | 883.06 |
| Total Expenditure | 24745.14 | 21093.82 | 15589.61 | 14021.03 | 12996.04 | 11735.42 |
| Gross Profit | 10252.47 | 8709.07 | 3684.62 | 3415.37 | 3579.72 | 3821.24 |
| Depreciation | 568.83 | 524.18 | 135.37 | 137.36 | 141.05 | 42.97 |
| Profit Before Tax | 9683.64 | 8184.89 | 3549.25 | 3278.01 | 3438.67 | 3778.27 |
| Tax | 3400.06 | 2886.51 | 1030.25 | 1336.11 | 922.04 | 1236.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -906.90 | -680.96 | -188.93 | -545.36 | 14.79 | -22.27 |
| Reported Net Profit | 7190.48 | 5979.34 | 2707.93 | 2487.26 | 2501.84 | 2563.99 |
| Extraordinary Items | 0.82 | -0.65 | -0.54 | -0.41 | 0.85 | -0.33 |
| Adjusted Net Profit | 7189.66 | 5979.99 | 2708.47 | 2487.67 | 2500.99 | 2564.32 |
| Adjustment below Net Profit | 0.00 | 0.90 | 0.00 | 0.00 | -32.64 | -27.98 |
| P & L Balance brought forward | 15623.21 | 12193.92 | 10384.13 | 9257.73 | 8070.47 | 6829.82 |
| Appropriations | 2310.39 | 1355.08 | 356.55 | 863.40 | 781.56 | 781.36 |
| P & L Balance carried down | 19065.20 | 15623.21 | 12193.92 | 10384.13 | 9257.73 | 8070.47 |
| Dividend | 1126.55 | 561.64 | 539.65 | 303.67 | 113.44 | 113.44 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 350.00 | 200.00 | 180.00 | 50.00 | 120.00 |
| Dividend Per Share(Rs) | 45.00 | 35.00 | 20.00 | 18.00 | 5.00 | 12.00 |
| Earnings Per Share-Unit Curr | 191.34 | 159.69 | 100.10 | 98.29 | 110.27 | 113.00 |
| Earnings Per Share(Adj)-Unit Curr | 38.27 | 31.94 | 20.02 | 19.66 | 21.57 | 22.11 |
| Book Value-Unit Curr | 1292.43 | 1156.60 | 958.61 | 852.30 | 793.60 | 697.94 |
| Book Value(Adj)-Unit Curr | 258.49 | 231.32 | 191.72 | 170.46 | 155.25 | 136.54 |