Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	131,987.78	80,635.64	82,983.29	81,912.78	43,797.50
Other Income	1,677.68	1,758.09	1,032.31	866.92	528.83
Total Income	133,665.46	82,393.73	84,015.60	82,779.70	44,326.33
EXPENDITURE :
Operating & Administration Expenses	126,147.42	75,444.35	78,138.64	77,828.39	39,489.76
Miscellaneous Expenses	2,956.61	2,919.30	2,298.78	1,720.91	1,595.65
Interest	9.13	10.08	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	2,398.29	2,046.36	1,816.37	1,490.98	1,361.38
Total Expenditure	131,511.45	80,420.09	82,253.79	81,040.28	42,446.79
Gross Profit	2,154.02	1,973.64	1,761.82	1,739.41	1,879.54
Depreciation	76.23	67.79	74.90	99.40	89.25
Profit Before Tax	2,077.79	1,905.85	1,686.92	1,640.01	1,790.29
Current Tax	184.01	185.28	180.92	184.17	368.11
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-	-	-
Reported Net Profit	1,893.78	1,720.57	1,506.00	1,455.85	1,422.18
Extraordinary Items	224.15	95.75	-	-	8.01
Adjusted Net Profit	1,669.63	1,624.82	1,506.00	1,455.85	1,414.17
Adjustment below net profit	-	-	-	-	-
Profit/Loss Balance brought forward	11,864.43	10,394.08	9,092.64	7,882.33	6,460.14
Appropriations	270.37	250.22	204.56	250.02	-
P & L Balance carried down	13,487.84	11,864.43	10,394.08	9,088.16	7,882.33
Dividend	270.37	250.22	204.56	250.02	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	27.00	25.00	20.00	25.00	-
Dividend Per Share(Rs)	2.70	2.50	2.00	2.50	-
Earnings Per Share-Unit Curr	18.91	17.19	15.05	14.56	14.22
Earnings Per Share(Adj)-Unit Curr	18.91	17.19	15.05	14.56	14.22
Book Value-Unit Curr	148.87	130.06	116.18	104.00	87.43
Book Value(Adj)-Unit Curr	148.87	130.06	116.18	104.00	87.43