Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	17,099.09	12,635.01	10,514.85	11,082.32	10,557.21
Other Income	56.86	59.04	28.90	16.07	17.15
Total Income	17,155.95	12,694.05	10,543.75	11,098.39	10,574.36
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	873.54	298.63	157.60	208.88	183.61
Interest	6,465.73	4,666.61	3,709.31	3,844.60	3,699.26
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,696.58	1,386.92	1,199.44	1,030.22	1,006.25
Total Expenditure	10,008.51	7,179.64	5,819.02	5,735.13	5,517.13
Gross Profit	7,147.46	5,514.41	4,724.74	5,363.27	5,057.23
Depreciation	76.86	65.63	58.31	53.91	50.71
Profit Before Tax	7,070.60	5,448.78	4,666.43	5,309.36	5,006.52
Current Tax	1,867.90	1,410.96	1,198.74	1,358.61	1,295.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.95	-11.84	-5.85	-3.56	-11.60
Reported Net Profit	5,200.75	4,049.67	3,473.53	3,954.30	3,722.18
Extraordinary Items	0.45	0.57	0.72	0.00	0.00
Adjusted Net Profit	5,200.30	4,049.10	3,472.81	3,954.30	3,722.18
Adjustment below net profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance brought forward	12,869.93	10,513.01	8,535.96	6,174.91	3,197.16
Appropriations	962.91	882.80	801.78	802.39	0.00
P & L Balance carried down	16,067.63	12,869.93	10,513.01	8,535.96	6,174.91
Dividend	963.51	883.19	802.69	802.39	0.00
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	260.00	240.00	220.00	200.00	200.00
Dividend Per Share(Rs)	26.00	24.00	22.00	20.00	20.00
Earnings Per Share-Unit Curr	129.54	100.87	86.53	98.53	92.78
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	708.35	605.05	524.65	457.08	379.84
Book Value(Adj)-Unit Curr	708.35	605.05	524.65	457.08	379.84