Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	7,828.92	7,081.99	6,986.44	7,267.21	7,567.30
Other Income	119.18	4.19	11.22	10.52	4.34
Total Income	7,948.10	7,086.18	6,997.66	7,277.73	7,571.64
EXPENDITURE :
Operating & Administration Expenses	42.31	34.98	32.56	32.98	58.16
Miscellaneous Expenses	-140.65	56.78	-139.36	38.06	246.41
Interest	4,960.82	4,507.08	4,532.53	4,764.82	4,847.81
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	232.32	186.62	218.09	206.25	239.02
Total Expenditure	5,094.80	4,785.46	4,643.82	5,042.11	5,391.40
Gross Profit	2,853.30	2,300.72	2,353.84	2,235.62	2,180.24
Depreciation	9.86	11.31	7.90	6.98	5.71
Profit Before Tax	2,843.44	2,289.41	2,345.94	2,228.64	2,174.53
Current Tax	511.02	433.60	418.76	423.42	451.20
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	215.68	154.19	210.58	226.64	14.91
Reported Net Profit	2,116.74	1,701.62	1,716.60	1,578.58	1,708.42
Extraordinary Items	5.68	0.05	-	-	0.01
Adjusted Net Profit	2,111.06	1,701.57	1,716.60	1,578.58	1,708.41
Adjustment below net profit	7.13	24.74	-1.91	-19.37	-22.81
Profit/Loss Balance brought forward	625.68	553.49	285.90	477.91	36.24
Appropriations	2,003.90	1,654.16	1,447.09	1,751.22	1,243.94
P & L Balance carried down	745.65	625.69	553.50	285.90	477.91
Dividend	300.29	150.14	150.14	150.14	150.14
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	41.50	38.50	35.00	21.80	31.00
Dividend Per Share(Rs)	4.15	3.85	3.50	2.18	3.10
Earnings Per Share-Unit Curr	10.57	8.50	8.57	7.89	8.53
Earnings Per Share(Adj)-Unit Curr	10.57	8.50	8.57	7.89	8.53
Book Value-Unit Curr	82.99	77.15	72.27	65.88	61.66
Book Value(Adj)-Unit Curr	82.99	77.15	72.27	65.88	61.66