Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	23,960.92	20,571.78	17,875.78	16,026.09	12,161.38
Other Income	39.89	38.47	994.78	809.93	12.38
Total Income	24,000.81	20,610.25	18,870.56	16,836.02	12,173.76
EXPENDITURE :
Operating & Administration Expenses	18,622.70	16,102.74	14,166.78	12,942.38	8,745.02
Miscellaneous Expenses	410.15	548.24	1,355.10	1,113.47	605.71
Interest	-	-	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,522.25	1,270.26	1,093.80	955.26	739.12
Total Expenditure	20,555.10	17,921.24	16,615.68	15,011.11	10,089.85
Gross Profit	3,445.71	2,689.01	2,254.89	1,824.91	2,083.91
Depreciation	124.40	133.83	142.35	141.39	129.96
Profit Before Tax	3,321.31	2,555.18	2,112.54	1,683.52	1,953.95
Current Tax	689.45	663.89	303.19	385.50	524.45
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	123.57	-27.30	80.29	27.00	-43.55
Reported Net Profit	2,508.29	1,918.59	1,729.05	1,271.01	1,473.05
Extraordinary Items	-0.31	-1.80	-2.72	-1.06	-0.11
Adjusted Net Profit	2,508.60	1,920.39	1,731.77	1,272.07	1,473.16
Adjustment below net profit	-568.00	-515.83	-466.51	186.88	-
Profit/Loss Balance brought forward	4,818.77	3,416.01	2,153.46	5,154.67	4,045.31
Appropriations	-	-	-	4,459.10	181.83
P & L Balance carried down	6,759.06	4,818.77	3,416.01	2,153.46	5,336.53
Dividend	-	-	-	4,459.10	181.83
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	125.00	110.00	100.00	90.00	80.00
Dividend Per Share(Rs)	12.50	11.00	10.00	9.00	8.00
Earnings Per Share-Unit Curr	50.60	38.94	35.21	25.89	32.40
Earnings Per Share(Adj)-Unit Curr	50.60	38.94	35.21	25.89	32.40
Book Value-Unit Curr	292.19	247.71	212.64	187.27	167.14
Book Value(Adj)-Unit Curr	292.19	247.71	212.64	187.27	167.14