Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	5,483.40	4,067.97	3,870.09	3,994.24	3,910.75
Other Income	144.83	41.94	20.37	19.96	16.19
Total Income	5,628.23	4,109.91	3,890.46	4,014.20	3,926.94
EXPENDITURE :
Operating & Administration Expenses	209.78	170.97	157.74	118.06	151.82
Miscellaneous Expenses	331.86	198.14	368.61	356.62	326.37
Interest	2,575.79	1,780.26	1,700.11	2,030.73	2,072.03
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	548.53	447.04	414.46	382.23	358.62
Total Expenditure	3,665.96	2,596.41	2,640.92	2,887.64	2,908.84
Gross Profit	1,962.27	1,513.50	1,249.54	1,126.56	1,018.10
Depreciation	131.75	93.54	72.64	70.26	72.98
Profit Before Tax	1,830.52	1,419.96	1,176.90	1,056.30	945.12
Current Tax	401.77	319.43	296.74	288.25	258.42
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-25.26	12.22	-23.25	-41.00	-37.25
Reported Net Profit	1,454.01	1,088.31	903.41	809.05	723.95
Extraordinary Items	105.39	3.07	6.62	5.31	1.83
Adjusted Net Profit	1,348.62	1,085.24	896.79	803.74	722.12
Adjustment below net profit	-5.75	-2.70	-5.56	-6.79	-36.04
Profit/Loss Balance brought forward	2,183.42	1,559.89	1,020.48	519.50	444.75
Appropriations	322.22	244.42	177.76	139.47	468.36
P & L Balance carried down	3,018.66	2,183.42	1,559.89	1,020.48	519.51
Dividend	155.56	133.32	111.10	133.32	111.10
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	300.00	270.00	200.00	180.00	130.00
Dividend Per Share(Rs)	30.00	27.00	20.00	18.00	13.00
Earnings Per Share-Unit Curr	130.87	97.96	81.32	72.82	65.16
Earnings Per Share(Adj)-Unit Curr	130.87	97.96	81.32	72.82	65.16
Book Value-Unit Curr	852.54	696.44	620.44	556.21	499.30
Book Value(Adj)-Unit Curr	852.54	696.44	620.44	556.21	499.30