Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	4,049.61	3,158.72	2,478.28	2,428.72	2,194.02
Other Income	8.65	3.71	4.33	4.48	7.72
Total Income	4,058.26	3,162.43	2,482.61	2,433.20	2,201.74
EXPENDITURE :
Operating & Administration Expenses	259.68	221.60	190.57	165.66	128.40
Miscellaneous Expenses	56.07	47.83	45.73	37.56	33.28
Interest	9.41	9.09	9.69	8.64	8.95
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	388.25	353.46	312.67	312.20	226.75
Total Expenditure	713.41	631.98	558.66	524.06	397.38
Gross Profit	3,344.85	2,530.45	1,923.95	1,909.14	1,804.36
Depreciation	58.41	52.26	53.34	53.85	55.41
Profit Before Tax	3,286.44	2,478.19	1,870.61	1,855.29	1,748.95
Current Tax	730.17	517.52	421.26	418.96	369.39
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	95.22	14.79	25.43	43.20	53.80
Reported Net Profit	2,461.05	1,945.88	1,423.92	1,393.13	1,325.76
Extraordinary Items	0.06	0.04	0.08	0.02	0.03
Adjusted Net Profit	2,460.99	1,945.84	1,423.84	1,393.11	1,325.73
Adjustment below net profit	-2.85	-1.59	0.42	0.49	-0.69
Profit/Loss Balance brought forward	5,979.94	5,060.30	4,531.82	3,862.63	3,133.52
Appropriations	1,494.94	1,024.65	895.86	724.43	595.96
P & L Balance carried down	6,943.20	5,979.94	5,060.30	4,531.82	3,862.63
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	3,200.00	1,400.00	960.00	840.00	680.00
Dividend Per Share(Rs)	160.00	70.00	48.00	42.00	34.00
Earnings Per Share-Unit Curr	115.11	91.15	66.72	65.32	62.25
Earnings Per Share(Adj)-Unit Curr	115.11	91.15	66.72	65.32	62.25
Book Value-Unit Curr	380.46	331.60	286.22	259.29	224.28
Book Value(Adj)-Unit Curr	380.46	331.60	286.22	259.29	224.28