Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	20,487.37	17,875.78	16,026.09	12,161.38	11,517.20
Other Income	114.75	994.78	809.93	12.38	15.57
Total Income	20,602.12	18,870.56	16,836.02	12,173.76	11,532.77
EXPENDITURE :
Operating & Administration Expenses	16,082.49	14,166.78	12,942.38	8,745.02	8,658.42
Miscellaneous Expenses	568.50	1,355.10	1,113.47	605.71	403.83
Interest	-	-	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,262.13	1,093.80	955.26	739.12	683.60
Total Expenditure	17,913.12	16,615.68	15,011.11	10,089.85	9,745.85
Gross Profit	2,689.01	2,254.89	1,824.91	2,083.91	1,786.92
Depreciation	133.83	142.35	141.39	129.96	90.03
Profit Before Tax	2,555.18	2,112.54	1,683.52	1,953.95	1,696.89
Current Tax	663.89	303.19	385.50	524.45	508.18
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-27.30	80.29	27.00	-43.55	-5.05
Reported Net Profit	1,918.59	1,729.05	1,271.01	1,473.05	1,193.76
Extraordinary Items	-1.80	-2.72	-1.06	-0.11	-0.36
Adjusted Net Profit	1,920.39	1,731.77	1,272.07	1,473.16	1,194.12
Adjustment below net profit	-515.83	-466.51	186.88	-	-
Profit/Loss Balance brought forward	3,416.01	2,153.46	5,154.67	4,045.31	3,238.50
Appropriations	-	-	4,459.10	181.83	386.95
P & L Balance carried down	4,818.77	3,416.01	2,153.46	5,336.53	4,045.31
Dividend	-	-	4,459.10	181.83	159.05
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	110.00	100.00	90.00	80.00	35.00
Dividend Per Share(Rs)	11.00	10.00	9.00	8.00	3.50
Earnings Per Share-Unit Curr	38.94	35.21	25.89	32.40	26.27
Earnings Per Share(Adj)-Unit Curr	38.94	35.21	25.89	32.40	26.27
Book Value-Unit Curr	247.71	212.64	187.27	167.14	134.97
Book Value(Adj)-Unit Curr	247.71	212.64	187.27	167.14	134.97