Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	6,333.27	5,048.00	3,421.07	3,434.56	2,585.44
Other Income	0.00	1.80	1.20	2.34	0.00
Total Income	6,333.27	5,049.80	3,422.27	3,436.90	2,585.44
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	59.46	42.25	34.28	15.45	21.36
Interest	1,698.38	986.36	535.81	273.17	106.76
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,012.31	859.75	686.40	651.72	574.99
Total Expenditure	3,574.40	2,665.94	1,851.91	1,524.61	1,100.51
Gross Profit	2,758.87	2,383.86	1,570.36	1,912.29	1,484.93
Depreciation	156.87	108.90	75.05	62.51	54.16
Profit Before Tax	2,602.00	2,274.96	1,495.31	1,849.78	1,430.77
Current Tax	645.33	573.95	378.24	456.40	360.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.31	6.79	5.47	13.84	2.68
Reported Net Profit	1,938.36	1,694.22	1,111.60	1,379.54	1,067.55
Extraordinary Items	-10.32	1.34	0.89	0.60	-0.51
Adjusted Net Profit	1,948.68	1,692.88	1,110.71	1,378.94	1,068.06
Adjustment below net profit	-14.81	-0.83	-0.08	-0.26	2.51
Profit/Loss Balance brought forward	3,465.47	2,458.68	2,073.46	1,492.58	897.73
Appropriations	549.71	686.60	726.30	798.40	475.21
P & L Balance carried down	4,839.31	3,465.47	2,458.68	2,073.46	1,492.58
Dividend	0.00	0.00	0.00	363.01	257.78
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	480.00	580.00	380.00	480.00	430.00
Dividend Per Share(Rs)	24.00	29.00	19.00	24.00	21.50
Earnings Per Share-Unit Curr	80.21	52.39	34.43	42.75	33.13
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	223.00	120.38	87.50	74.66	55.97
Book Value(Adj)-Unit Curr	223.00	120.38	87.50	74.66	55.97