Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	96,686.52	101,315.71	70,081.27	65,401.76	71,447.43
Other Income	292.95	363.36	1,407.08	745.99	441.95
Total Income	96,979.47	101,679.07	71,488.35	66,147.75	71,889.38
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	1,511.79	1,203.72	1,959.43	1,051.96	837.63
Interest	0.00	0.00	0.00	0.00	45.38
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	3,198.03	3,256.70	3,068.81	2,039.55	1,682.90
Total Expenditure	95,599.65	100,629.77	69,981.54	64,730.72	70,210.89
Gross Profit	1,379.82	1,049.30	1,506.82	1,417.02	1,678.50
Depreciation	101.94	77.85	75.30	52.38	50.61
Profit Before Tax	1,277.88	971.45	1,431.52	1,364.64	1,627.89
Current Tax	-524.24	-597.41	71.40	156.95	267.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	1,802.12	1,568.86	1,360.13	1,207.69	1,360.10
Extraordinary Items	146.19	172.19	0.00	0.00	0.00
Adjusted Net Profit	1,655.93	1,396.67	1,360.13	1,207.69	1,360.10
Adjustment below net profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance brought forward	8,258.56	7,098.16	6,097.25	5,929.40	4,569.29
Appropriations	430.20	408.46	359.22	408.47	0.00
P & L Balance carried down	9,630.48	8,258.56	7,098.16	6,728.61	5,929.40
Dividend	430.20	408.46	359.22	408.47	0.00
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	21.00	20.00	19.00	17.00	20.20
Dividend Per Share(Rs)	2.10	2.00	1.90	1.70	2.02
Earnings Per Share-Unit Curr	8.37	7.29	6.33	5.72	6.73
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	74.90	68.12	60.41	73.29	42.73
Book Value(Adj)-Unit Curr	74.90	68.12	60.41	73.29	42.73