Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	4,540.55	2,666.31	2,579.35	2,198.08	1,269.59
Other Income	56.15	26.40	36.11	26.54	36.80
Total Income	4,596.70	2,692.71	2,615.46	2,224.62	1,306.39
EXPENDITURE :
Operating & Administration Expenses	1,393.14	1,043.48	971.97	664.89	604.71
Miscellaneous Expenses	82.39	45.59	49.56	133.13	36.79
Interest	441.52	217.33	162.16	127.70	129.24
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	815.36	610.95	528.88	385.88	311.71
Total Expenditure	2,732.41	1,917.35	1,712.57	1,311.60	1,082.45
Gross Profit	1,864.29	775.36	902.89	913.02	223.94
Depreciation	72.03	50.06	38.76	36.76	29.84
Profit Before Tax	1,792.26	725.30	864.13	876.26	194.10
Current Tax	229.91	156.04	146.08	87.28	70.56
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	71.97	0.35	11.23	38.32	-73.26
Reported Net Profit	1,490.38	568.91	706.82	750.66	196.80
Extraordinary Items	-0.78	-	0.04	-72.04	0.59
Adjusted Net Profit	1,491.16	568.91	706.78	822.70	196.21
Adjustment below net profit	-2.86	-50.29	-92.97	-68.44	-
Profit/Loss Balance brought forward	3,443.31	3,072.92	2,532.72	1,876.06	1,747.82
Appropriations	252.33	148.23	73.65	30.81	124.93
P & L Balance carried down	4,678.50	3,443.31	3,072.92	2,527.47	1,819.69
Dividend	207.94	103.51	60.23	30.81	59.20
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	1,400.00	1,000.00	1,000.00	1,000.00	400.00
Dividend Per Share(Rs)	14.00	10.00	10.00	10.00	4.00
Earnings Per Share-Unit Curr	100.03	38.47	47.41	50.55	13.29
Earnings Per Share(Adj)-Unit Curr	25.01	9.62	11.85	12.64	3.32
Book Value-Unit Curr	397.04	301.12	284.51	243.54	186.64
Book Value(Adj)-Unit Curr	99.26	75.28	71.13	60.89	46.66