Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	1,572.94	3,175.61	1,932.72	1,831.13	425.54
Other Income	27.31	0.08	4.29	2.03	5.60
Total Income	1,600.25	3,175.69	1,937.01	1,833.16	431.14
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	25.88	16.65	21.52	20.41	15.77
Interest	1.48	2.16	6.94	3.15	3.80
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	44.55	43.74	42.00	36.05	36.17
Total Expenditure	155.71	123.08	126.32	100.30	89.55
Gross Profit	1,444.54	3,052.61	1,810.69	1,732.86	341.59
Depreciation	31.82	31.79	31.84	31.74	31.68
Profit Before Tax	1,412.72	3,020.82	1,778.85	1,701.12	309.91
Current Tax	140.36	110.77	62.97	63.98	101.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-19.47	13.59	4.30	6.62	10.07
Reported Net Profit	1,291.83	2,896.46	1,711.58	1,630.52	198.59
Extraordinary Items	23.46	0.00	0.00	0.00	0.00
Adjusted Net Profit	1,268.37	2,896.46	1,711.58	1,630.52	198.59
Adjustment below net profit	3,296.46	312.09	220.04	131.70	290.15
Profit/Loss Balance brought forward	4,983.48	3,723.84	3,637.00	3,647.69	3,198.67
Appropriations	1,215.53	1,948.91	1,844.78	1,772.91	0.00
P & L Balance carried down	8,356.24	4,983.48	3,723.84	3,637.00	3,647.69
Dividend	723.41	1,224.23	1,224.23	1,001.64	0.00
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	930.00	1,310.00	1,230.00	1,150.00	400.00
Dividend Per Share(Rs)	93.00	131.00	123.00	115.00	40.00
Earnings Per Share-Unit Curr	116.08	260.26	153.79	146.51	17.84
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	1,740.68	1,692.42	1,407.61	1,382.68	1,259.48
Book Value(Adj)-Unit Curr	1,740.68	1,692.42	1,407.61	1,382.68	1,259.48