Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	5,359.47	4,562.81	2,666.31	2,579.35	2,198.08
Other Income	118.86	80.99	26.40	36.11	26.54
Total Income	5,478.33	4,643.80	2,692.71	2,615.46	2,224.62
EXPENDITURE :
Operating & Administration Expenses	1,680.50	1,410.49	1,043.48	971.97	664.89
Miscellaneous Expenses	83.91	87.30	45.59	49.56	133.13
Interest	812.19	466.36	217.33	162.16	127.70
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,086.44	815.36	610.95	528.88	385.88
Total Expenditure	3,663.04	2,779.51	1,917.35	1,712.57	1,311.60
Gross Profit	1,815.29	1,864.29	775.36	902.89	913.02
Depreciation	87.39	72.03	50.06	38.76	36.76
Profit Before Tax	1,727.90	1,792.26	725.30	864.13	876.26
Current Tax	279.41	229.91	156.04	146.08	87.28
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	57.16	71.97	0.35	11.23	38.32
Reported Net Profit	1,391.33	1,490.38	568.91	706.82	750.66
Extraordinary Items	0.03	-0.78	-	0.04	-72.04
Adjusted Net Profit	1,391.30	1,491.16	568.91	706.78	822.70
Adjustment below net profit	-4.74	-2.86	-50.29	-92.97	-68.44
Profit/Loss Balance brought forward	4,678.50	3,443.31	3,072.92	2,532.72	1,876.06
Appropriations	299.64	252.33	148.23	73.65	30.81
P & L Balance carried down	5,765.45	4,678.50	3,443.31	3,072.92	2,527.47
Dividend	299.64	207.94	103.51	60.23	30.81
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	500.00	1,400.00	1,000.00	1,000.00	1,000.00
Dividend Per Share(Rs)	5.00	14.00	10.00	10.00	10.00
Earnings Per Share-Unit Curr	23.22	100.03	38.47	47.41	50.55
Earnings Per Share(Adj)-Unit Curr	23.22	25.01	9.62	11.85	12.64
Book Value-Unit Curr	118.75	397.04	301.12	284.51	243.54
Book Value(Adj)-Unit Curr	118.75	99.26	75.28	71.13	60.89