| 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 | 2299.76 | 1328.66 | 1376.34 | 1443.83 | 1409.49 | 1036.28 |
| Other Income | 107.15 | 65.79 | 15.26 | 20.92 | 31.93 | 5.43 |
| Total Income | 2406.91 | 1394.45 | 1391.60 | 1464.75 | 1441.42 | 1041.71 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 135.48 | 108.72 | 107.58 | 41.92 | 28.08 | 26.63 |
| Miscellaneous Expenses | 274.79 | 516.43 | 478.75 | 652.10 | 282.04 | 50.68 |
| Interest | 899.95 | 446.53 | 515.30 | 419.26 | 357.45 | 358.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 450.94 | 293.84 | 216.84 | 166.36 | 166.97 | 129.99 |
| Total Expenditure | 1761.16 | 1365.52 | 1318.47 | 1279.64 | 834.54 | 565.42 |
| Gross Profit | 645.75 | 28.93 | 73.13 | 185.12 | 606.88 | 476.30 |
| Depreciation | 19.73 | 10.68 | 8.55 | 7.49 | 8.74 | 6.92 |
| Profit Before Tax | 626.02 | 18.25 | 64.58 | 177.63 | 598.14 | 469.38 |
| Tax | 92.88 | 0.00 | 82.98 | 136.22 | 65.35 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 65.26 | 5.91 | -65.03 | -87.56 | 196.09 | 160.29 |
| Reported Net Profit | 467.88 | 12.34 | 46.64 | 128.98 | 336.69 | 308.75 |
| Extraordinary Items | 0.11 | -0.02 | -0.05 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 467.77 | 12.36 | 46.69 | 128.98 | 336.69 | 308.75 |
| Adjustment below Net Profit | -3.36 | -0.82 | -1.08 | 1.50 | -1.30 | -0.21 |
| P & L Balance brought forward | 242.70 | 233.65 | 197.41 | 92.73 | -175.33 | -422.11 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 613.64 | 242.70 | 233.65 | 197.41 | 92.73 | -175.33 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 65.62 | 1.74 | 6.75 | 20.05 | 52.35 | 51.77 |
| Earnings Per Share(Adj)-Unit Curr | 62.41 | 1.65 | 6.42 | 19.07 | 49.79 | 51.77 |
| Book Value-Unit Curr | 498.74 | 428.74 | 427.89 | 422.28 | 405.53 | 316.33 |
| Book Value(Adj)-Unit Curr | 474.31 | 407.74 | 406.93 | 401.59 | 385.66 | 316.33 |