Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	45,196.47	46,402.00	48,855.69	48,686.75	50,128.06
Other Income	1,171.62	1,024.90	522.69	-202.13	1,688.36
Total Income	46,368.09	47,426.90	49,378.38	48,484.62	51,816.42
EXPENDITURE :
Operating & Administration Expenses	37,927.22	38,902.07	43,638.01	44,866.83	50,655.33
Miscellaneous Expenses	345.78	548.49	1,958.62	301.79	1,390.40
Interest	0.65	0.58	-	-	-
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	206.50	218.59	209.76	138.95	198.85
Total Expenditure	38,480.15	39,669.73	45,806.39	45,307.57	52,244.58
Gross Profit	7,887.93	7,757.18	3,571.98	3,177.06	-428.16
Depreciation	10.00	7.74	11.84	13.68	17.81
Profit Before Tax	7,877.93	7,749.44	3,560.14	3,163.38	-445.97
Current Tax	1,464.96	2,000.53	1,576.62	1,240.03	-68.65
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-84.33	-563.59	-22.22	2.92	-18.23
Reported Net Profit	6,497.30	6,312.50	2,005.74	1,920.44	-359.09
Extraordinary Items	-0.04	0.08	-0.11	-	-0.34
Adjusted Net Profit	6,497.34	6,312.42	2,005.85	1,920.44	-358.75
Adjustment below net profit	-	-	-	-	-243.43
Profit/Loss Balance brought forward	12,087.53	6,169.77	4,164.03	2,243.59	4,030.33
Appropriations	1,263.17	394.74	-	-	1,184.22
P & L Balance carried down	17,321.66	12,087.53	6,169.77	4,164.03	2,243.59
Dividend	1,263.17	394.74	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	200.00	144.00	45.00	-	-
Dividend Per Share(Rs)	10.00	7.20	2.25	-	-
Earnings Per Share-Unit Curr	37.03	35.98	11.43	10.95	-2.05
Earnings Per Share(Adj)-Unit Curr	37.03	35.98	11.43	10.95	-2.05
Book Value-Unit Curr	296.37	239.27	180.44	163.16	124.96
Book Value(Adj)-Unit Curr	296.37	239.27	180.44	163.16	124.96