| 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 | 18959.87 | 12757.04 | 10054.91 | 9519.37 | 8652.63 | 6991.97 |
| Other Income | 256.41 | 220.94 | 83.86 | 56.19 | 0.26 | 0.67 |
| Total Income | 19216.28 | 12977.98 | 10138.77 | 9575.56 | 8652.89 | 6992.64 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 630.54 | 504.35 | 377.26 | 202.00 | 230.39 | 231.40 |
| Miscellaneous Expenses | 2249.04 | 1742.31 | 1581.44 | 1914.12 | 1484.33 | 705.78 |
| Interest | 9230.61 | 5748.75 | 4298.82 | 4575.91 | 4592.23 | 3588.74 |
| Less : Pre-operative Expenses Capitalised | 2.33 | 1.68 | 1.57 | 1.74 | 2.33 | 2.49 |
| Employee Cost | 2330.55 | 1265.68 | 894.53 | 748.53 | 655.00 | 590.58 |
| Total Expenditure | 14438.41 | 9259.41 | 7150.48 | 7438.82 | 6959.62 | 5114.01 |
| Gross Profit | 4777.87 | 3718.57 | 2988.29 | 2136.74 | 1693.27 | 1878.63 |
| Depreciation | 195.77 | 118.88 | 97.35 | 98.30 | 107.54 | 55.48 |
| Profit Before Tax | 4582.10 | 3599.69 | 2890.94 | 2038.44 | 1585.73 | 1823.15 |
| Tax | 1184.77 | 881.93 | 692.64 | 754.80 | 567.32 | 730.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.43 | 51.56 | 51.59 | -231.27 | -33.96 | -93.49 |
| Reported Net Profit | 3422.76 | 2666.20 | 2146.71 | 1514.91 | 1052.37 | 1186.15 |
| Extraordinary Items | -0.74 | -0.55 | -0.05 | -0.34 | -0.08 | -0.08 |
| Adjusted Net Profit | 3423.50 | 2666.75 | 2146.76 | 1515.25 | 1052.45 | 1186.23 |
| Adjustment below Net Profit | -6.11 | -0.35 | 0.04 | -0.95 | -37.89 | -25.30 |
| P & L Balance brought forward | 2754.31 | 1792.82 | 1240.21 | 892.81 | 764.50 | 545.28 |
| Appropriations | 166.72 | 1164.36 | 1164.14 | 856.56 | 666.17 | 701.63 |
| P & L Balance carried down | 5314.24 | 2754.31 | 1792.82 | 1240.21 | 892.81 | 764.50 |
| Dividend | 109.16 | 106.85 | 164.14 | 106.56 | 78.19 | 70.36 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 100.00 | 100.00 | 85.00 | 65.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 1.70 | 6.50 |
| Earnings Per Share-Unit Curr | 40.73 | 32.42 | 26.13 | 18.47 | 12.84 | 75.83 |
| Earnings Per Share(Adj)-Unit Curr | 40.73 | 32.42 | 26.13 | 18.47 | 12.84 | 15.17 |
| Book Value-Unit Curr | 232.71 | 173.83 | 142.53 | 116.54 | 99.67 | 394.79 |
| Book Value(Adj)-Unit Curr | 232.71 | 173.83 | 142.53 | 116.54 | 99.67 | 78.96 |