Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	47,158.63	39,215.79	39,168.90	35,391.60	29,773.27
Other Income	55.52	36.94	61.55	18.84	55.86
Total Income	47,214.15	39,252.73	39,230.45	35,410.44	29,829.13
EXPENDITURE :
Operating & Administration Expenses	303.80	1,212.66	879.15	404.87	88.84
Miscellaneous Expenses	-1,057.12	357.92	3,695.92	2,605.99	3,574.16
Interest	29,949.27	23,737.66	22,052.91	21,489.08	18,997.05
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	213.84	181.63	159.61	144.84	175.79
Total Expenditure	29,409.79	25,489.87	26,787.59	24,644.78	22,835.84
Gross Profit	17,804.36	13,762.86	12,442.86	10,765.66	6,993.29
Depreciation	23.72	24.09	17.96	9.53	10.00
Profit Before Tax	17,780.64	13,738.77	12,424.90	10,756.13	6,983.29
Current Tax	3,295.09	2,521.29	3,047.37	2,906.90	1,615.87
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	466.34	162.84	-668.39	-512.55	481.26
Reported Net Profit	14,019.21	11,054.64	10,045.92	8,361.78	4,886.16
Extraordinary Items	-3.34	-2.03	22.04	-2.94	-1.18
Adjusted Net Profit	14,022.55	11,056.67	10,023.88	8,364.72	4,887.34
Adjustment below net profit	13.96	-32.77	46.44	231.34	-524.12
Profit/Loss Balance brought forward	9,930.77	6,915.38	4,325.09	3,409.74	4,899.39
Appropriations	7,796.70	5,795.33	5,492.07	6,004.77	4,873.69
P & L Balance carried down	13,363.40	9,930.77	6,915.38	4,325.09	3,409.74
Dividend	-	-	-	2,172.41	2,172.41
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	160.00	126.00	153.00	127.10	110.00
Dividend Per Share(Rs)	16.00	12.60	15.30	12.71	11.00
Earnings Per Share-Unit Curr	53.24	41.98	50.87	42.34	24.74
Earnings Per Share(Adj)-Unit Curr	53.24	41.98	38.15	31.76	18.55
Book Value-Unit Curr	259.09	216.93	255.34	217.06	177.61
Book Value(Adj)-Unit Curr	259.09	216.93	191.51	162.80	133.20