Profit & Loss

Particulars	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
INCOME :
Operating Income	5,829.91	4,815.07	4,562.80	5,172.26	4,311.30
Other Income	24.74	11.79	24.20	21.25	40.89
Total Income	5,854.65	4,826.86	4,587.00	5,193.51	4,352.19
EXPENDITURE :
Operating & Administration Expenses	432.63	358.72	346.88	258.01	354.84
Miscellaneous Expenses	162.26	98.21	132.69	165.66	122.94
Interest	1,828.12	1,498.41	1,391.80	1,719.98	1,391.20
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,022.17	1,002.57	808.38	624.66	649.14
Total Expenditure	3,445.18	2,957.91	2,679.75	2,768.31	2,518.12
Gross Profit	2,409.46	1,868.94	1,907.24	2,425.22	1,834.08
Depreciation	187.83	162.62	157.46	155.67	154.07
Profit Before Tax	2,221.63	1,706.32	1,749.78	2,269.55	1,680.01
Current Tax	572.76	454.49	420.01	600.33	429.60
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-8.91	-14.42	25.23	-28.70	20.10
Reported Net Profit	1,657.78	1,266.26	1,304.54	1,697.92	1,230.31
Extraordinary Items	0.43	0.59	0.71	0.61	0.89
Adjusted Net Profit	1,657.35	1,265.67	1,303.83	1,697.31	1,229.42
Adjustment below net profit	-	-	-	-	-27.46
Profit/Loss Balance brought forward	5,018.31	4,259.22	3,513.50	2,261.52	1,472.01
Appropriations	279.32	253.92	297.91	105.27	168.37
P & L Balance carried down	6,065.22	5,018.31	4,259.22	3,513.50	2,261.52
Dividend	279.32	253.92	253.91	105.77	279.90
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	165.00	150.00	150.00	100.00	137.50
Dividend Per Share(Rs)	3.30	3.00	3.00	2.00	2.75
Earnings Per Share-Unit Curr	19.59	14.96	15.41	20.06	14.56
Earnings Per Share(Adj)-Unit Curr	19.59	14.96	15.41	20.06	14.56
Book Value-Unit Curr	122.27	106.10	93.84	81.55	63.00
Book Value(Adj)-Unit Curr	122.27	106.10	93.84	81.55	63.00