| 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 | 5829.91 | 4815.07 | 4562.80 | 5172.26 | 4311.30 | 3418.20 |
| Other Income | 24.74 | 11.79 | 24.20 | 21.25 | 40.89 | 8.98 |
| Total Income | 5854.65 | 4826.86 | 4587.00 | 5193.51 | 4352.19 | 3427.18 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 432.63 | 358.72 | 346.88 | 258.01 | 354.84 | 493.71 |
| Miscellaneous Expenses | 162.26 | 98.21 | 132.69 | 165.66 | 122.94 | 51.76 |
| Interest | 1828.12 | 1498.41 | 1391.80 | 1719.98 | 1391.20 | 1017.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1022.17 | 1002.57 | 808.38 | 624.66 | 649.14 | 577.73 |
| Total Expenditure | 3445.18 | 2957.91 | 2679.75 | 2768.31 | 2518.12 | 2140.97 |
| Gross Profit | 2409.46 | 1868.94 | 1907.24 | 2425.22 | 1834.08 | 1286.22 |
| Depreciation | 187.83 | 162.62 | 157.46 | 155.67 | 154.07 | 68.48 |
| Profit Before Tax | 2221.63 | 1706.32 | 1749.78 | 2269.55 | 1680.01 | 1217.74 |
| Tax | 572.76 | 454.49 | 420.01 | 600.33 | 429.60 | 426.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.91 | -14.42 | 25.23 | -28.70 | 20.10 | 0.75 |
| Reported Net Profit | 1657.78 | 1266.26 | 1304.54 | 1697.92 | 1230.31 | 790.46 |
| Extraordinary Items | 0.43 | 0.59 | 0.71 | 0.61 | 0.89 | 0.42 |
| Adjusted Net Profit | 1657.35 | 1265.67 | 1303.83 | 1697.31 | 1229.42 | 790.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -27.46 | 26.60 |
| P & L Balance brought forward | 5018.31 | 4259.22 | 3513.50 | 2261.52 | 1472.01 | 1127.99 |
| Appropriations | 279.32 | 253.92 | 297.91 | 105.27 | 168.37 | 315.50 |
| P & L Balance carried down | 6065.22 | 5018.31 | 4259.22 | 3513.50 | 2261.52 | 1472.01 |
| Dividend | 279.32 | 253.92 | 253.91 | 105.77 | 279.90 | 181.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 165.00 | 150.00 | 150.00 | 100.00 | 137.50 | 107.50 |
| Dividend Per Share(Rs) | 3.30 | 3.00 | 3.00 | 2.00 | 2.75 | 2.15 |
| Earnings Per Share-Unit Curr | 19.59 | 14.96 | 15.41 | 20.06 | 14.56 | 9.38 |
| Earnings Per Share(Adj)-Unit Curr | 19.59 | 14.96 | 15.41 | 20.06 | 14.56 | 9.38 |
| Book Value-Unit Curr | 122.27 | 106.10 | 93.84 | 81.55 | 63.00 | 52.08 |
| Book Value(Adj)-Unit Curr | 122.27 | 106.10 | 93.84 | 81.55 | 63.00 | 52.08 |