Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	16,063.99	13,555.15	11,052.94	9,717.34	10,508.11
Other Income	10.70	7.27	3.15	1.46	14.80
Total Income	16,074.69	13,562.42	11,056.09	9,718.80	10,522.91
EXPENDITURE :
Operating & Administration Expenses	796.99	747.65	674.05	543.20	357.27
Miscellaneous Expenses	2,055.58	2,091.02	1,335.75	2,600.28	3,868.91
Interest	7,898.30	6,426.94	4,576.72	3,920.18	4,733.19
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,903.13	1,712.63	1,584.27	1,171.40	1,015.23
Total Expenditure	12,654.00	10,978.24	8,170.79	8,235.06	9,974.60
Gross Profit	3,420.69	2,584.18	2,885.30	1,483.74	548.31
Depreciation	273.42	228.71	187.23	126.83	125.88
Profit Before Tax	3,147.27	2,355.47	2,698.07	1,356.91	422.43
Current Tax	779.45	664.93	486.28	348.16	434.80
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	22.78	-69.08	227.47	20.00	-347.52
Reported Net Profit	2,345.04	1,759.62	1,984.32	988.75	335.15
Extraordinary Items	3.05	4.77	-37.96	0.93	-0.19
Adjusted Net Profit	2,341.99	1,754.85	2,022.28	987.82	335.34
Adjustment below net profit	-7.49	-4.97	-12.92	-2.32	-2.39
Profit/Loss Balance brought forward	7,037.93	6,376.60	5,247.99	4,558.40	4,293.64
Appropriations	778.38	741.32	444.79	98.84	-
P & L Balance carried down	8,128.10	7,037.93	6,376.60	5,247.99	4,558.40
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	325.00	315.00	300.00	180.00	40.00
Dividend Per Share(Rs)	6.50	6.30	6.00	3.60	0.80
Earnings Per Share-Unit Curr	18.99	14.25	16.09	8.02	2.72
Earnings Per Share(Adj)-Unit Curr	18.48	13.86	15.65	7.80	2.65
Book Value-Unit Curr	160.44	147.10	138.53	126.75	119.41
Book Value(Adj)-Unit Curr	156.10	143.12	134.78	123.33	116.18