Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	43,709.51	34,972.75	29,786.98	19,255.32	17,422.19
Other Income	24.01	24.86	15.91	18.91	14.21
Total Income	43,733.52	34,997.61	29,802.89	19,274.23	17,436.40
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	5,788.15	4,722.29	4,346.62	3,993.64	3,222.16
Interest	18,529.18	14,867.90	12,601.28	9,772.82	9,088.66
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	3,651.16	3,215.59	2,506.11	997.09	906.25
Total Expenditure	30,482.18	24,745.14	21,093.82	15,589.61	14,021.03
Gross Profit	13,251.34	10,252.47	8,709.07	3,684.62	3,415.37
Depreciation	645.32	568.83	524.18	135.37	137.36
Profit Before Tax	12,606.02	9,683.64	8,184.89	3,549.25	3,278.01
Current Tax	3,590.88	3,400.06	2,886.51	1,030.25	1,336.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-745.86	-906.90	-680.96	-188.93	-545.36
Reported Net Profit	9,761.00	7,190.48	5,979.34	2,707.93	2,487.26
Extraordinary Items	1,179.18	0.82	-0.65	-0.54	-0.41
Adjusted Net Profit	8,581.82	7,189.66	5,979.99	2,708.47	2,487.67
Adjustment below net profit	0.00	0.00	0.90	0.00	0.00
Profit/Loss Balance brought forward	19,065.20	15,623.21	12,193.92	10,384.13	9,257.73
Appropriations	2,822.06	2,310.39	1,355.08	356.55	863.40
P & L Balance carried down	24,051.94	19,065.20	15,623.21	12,193.92	10,384.13
Dividend	1,297.29	1,126.55	561.64	539.65	303.67
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	495.00	450.00	350.00	200.00	180.00
Dividend Per Share(Rs)	9.90	45.00	35.00	20.00	18.00
Earnings Per Share-Unit Curr	51.91	191.34	159.69	100.10	98.29
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	299.30	1,292.43	1,156.60	958.61	852.30
Book Value(Adj)-Unit Curr	299.30	258.49	231.32	191.72	170.46