Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	55,912.46	47,158.63	39,215.79	39,168.90	35,391.60
Other Income	67.16	55.52	36.94	61.55	18.84
Total Income	55,979.62	47,214.15	39,252.73	39,230.45	35,410.44
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	1,357.88	-1,057.29	357.92	3,695.92	2,605.99
Interest	34,134.98	29,949.27	23,737.66	22,052.91	21,489.08
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	244.80	214.01	181.63	159.61	144.84
Total Expenditure	36,095.45	29,409.79	25,489.87	26,787.59	24,644.78
Gross Profit	19,884.17	17,804.36	13,762.86	12,442.86	10,765.66
Depreciation	24.39	23.72	24.09	17.96	9.53
Profit Before Tax	19,859.78	17,780.64	13,738.77	12,424.90	10,756.13
Current Tax	4,011.54	3,295.09	2,521.29	3,047.37	2,906.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	135.03	466.34	162.84	-668.39	-512.55
Reported Net Profit	15,713.21	14,019.21	11,054.64	10,045.92	8,361.78
Extraordinary Items	-1.25	-3.34	-2.03	22.04	-2.94
Adjusted Net Profit	15,714.46	14,022.55	11,056.67	10,023.88	8,364.72
Adjustment below net profit	-32.73	13.96	-32.77	46.44	231.34
Profit/Loss Balance brought forward	13,363.40	9,930.77	6,915.38	4,325.09	3,409.74
Appropriations	10,514.15	7,796.70	5,795.33	5,492.07	6,004.77
P & L Balance carried down	15,387.09	13,363.40	9,930.77	6,915.38	4,325.09
Dividend	0.00	0.00	0.00	0.00	2,172.41
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	180.00	160.00	126.00	153.00	127.10
Dividend Per Share(Rs)	18.00	16.00	12.60	15.30	12.71
Earnings Per Share-Unit Curr	59.67	53.24	41.98	50.87	42.34
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	292.72	259.09	216.93	255.34	217.06
Book Value(Adj)-Unit Curr	292.72	259.09	216.93	191.51	162.80