Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	10,344.83	7,828.92	7,081.99	6,986.44	7,267.21
Other Income	3.55	119.18	4.19	11.22	10.52
Total Income	10,348.38	7,948.10	7,086.18	6,997.66	7,277.73
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	-327.30	-140.65	56.78	-139.36	38.06
Interest	6,747.45	4,960.82	4,507.08	4,532.53	4,764.82
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	229.82	232.32	186.62	218.09	206.25
Total Expenditure	6,701.08	5,094.80	4,785.46	4,643.82	5,042.11
Gross Profit	3,647.30	2,853.30	2,300.72	2,353.84	2,235.62
Depreciation	10.64	9.86	11.31	7.90	6.98
Profit Before Tax	3,636.66	2,843.44	2,289.41	2,345.94	2,228.64
Current Tax	634.62	511.02	433.60	418.76	423.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	292.90	215.68	154.19	210.58	226.64
Reported Net Profit	2,709.14	2,116.74	1,701.62	1,716.60	1,578.58
Extraordinary Items	0.39	5.68	0.05	0.00	0.00
Adjusted Net Profit	2,708.75	2,111.06	1,701.57	1,716.60	1,578.58
Adjustment below net profit	-3.17	7.13	24.74	-1.91	-19.37
Profit/Loss Balance brought forward	745.65	625.68	553.49	285.90	477.91
Appropriations	2,178.63	2,003.90	1,654.16	1,447.09	1,751.22
P & L Balance carried down	730.99	745.65	625.69	553.50	285.90
Dividend	620.59	300.29	150.14	150.14	150.14
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	41.50	41.50	38.50	35.00	21.80
Dividend Per Share(Rs)	4.15	4.15	3.85	3.50	2.18
Earnings Per Share-Unit Curr	13.53	10.57	8.50	8.57	7.89
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	89.76	82.99	77.15	72.27	65.88
Book Value(Adj)-Unit Curr	89.76	82.99	77.15	72.27	65.88