Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	18,073.95	16,985.69	13,670.39	10,678.89	9,300.57
Other Income	563.20	497.81	615.28	622.63	413.01
Total Income	18,637.15	17,483.50	14,285.67	11,301.52	9,713.58
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	4,930.15	3,334.92	2,198.38	2,295.63	2,674.08
Interest	3,178.40	2,595.22	1,647.63	1,027.32	1,043.40
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	589.56	569.69	561.89	472.71	491.58
Total Expenditure	15,909.65	14,054.95	11,091.29	8,980.80	8,266.59
Gross Profit	2,727.50	3,428.55	3,194.38	2,320.72	1,446.99
Depreciation	146.82	196.75	163.81	148.56	123.26
Profit Before Tax	2,580.68	3,231.80	3,030.57	2,172.16	1,323.73
Current Tax	753.25	931.41	799.29	382.88	463.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-88.98	-107.49	-27.19	173.14	-124.27
Reported Net Profit	1,916.41	2,407.88	2,258.47	1,616.14	984.52
Extraordinary Items	0.00	-0.02	0.13	-0.47	-0.18
Adjusted Net Profit	1,916.41	2,407.90	2,258.34	1,616.61	984.70
Adjustment below net profit	-0.49	-1.17	-3.41	5.16	5.55
Profit/Loss Balance brought forward	7,728.02	6,042.02	4,481.06	3,418.78	2,719.51
Appropriations	238.97	239.13	242.41	235.79	93.90
P & L Balance carried down	9,021.69	7,728.02	6,042.02	4,481.06	3,418.78
Dividend	237.74	237.74	236.52	235.79	93.90
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	25.00	25.00	25.00	25.00	0.00
Dividend Per Share(Rs)	2.50	2.50	2.50	2.50	0.00
Earnings Per Share-Unit Curr	20.14	25.32	23.87	17.14	10.47
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	144.86	127.07	103.90	82.20	66.97
Book Value(Adj)-Unit Curr	144.86	127.07	103.90	82.20	66.97