Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	6,906.37	5,829.92	4,815.07	4,562.80	5,172.26
Other Income	27.88	24.74	11.79	24.20	21.25
Total Income	6,934.25	5,854.66	4,826.86	4,587.00	5,193.51
EXPENDITURE :
Operating & Administration Expenses	-	-	-	-	-
Miscellaneous Expenses	315.93	162.26	98.21	132.69	165.66
Interest	2,376.13	1,828.04	1,498.41	1,391.80	1,719.98
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	1,170.84	1,022.17	1,002.57	808.38	624.66
Total Expenditure	4,337.32	3,445.19	2,957.91	2,679.75	2,768.31
Gross Profit	2,596.94	2,409.46	1,868.94	1,907.24	2,425.22
Depreciation	201.34	187.83	162.62	157.46	155.67
Profit Before Tax	2,395.60	2,221.63	1,706.32	1,749.78	2,269.55
Current Tax	612.97	572.76	454.49	420.01	600.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.63	-8.91	-14.42	25.23	-28.70
Reported Net Profit	1,783.27	1,657.78	1,266.26	1,304.54	1,697.92
Extraordinary Items	15.44	0.43	0.59	0.71	0.61
Adjusted Net Profit	1,767.83	1,657.35	1,265.67	1,303.83	1,697.31
Adjustment below net profit	0.00	0.00	0.00	0.00	0.00
Profit/Loss Balance brought forward	6,065.22	5,018.31	4,259.22	3,513.50	2,261.52
Appropriations	338.03	279.32	253.92	297.91	105.27
P & L Balance carried down	7,153.80	6,065.22	5,018.31	4,259.22	3,513.50
Dividend	338.57	279.32	253.92	253.91	105.77
Preference Share Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend Rate (%)	200.00	165.00	150.00	150.00	100.00
Dividend Per Share(Rs)	4.00	3.30	3.00	3.00	2.00
Earnings Per Share-Unit Curr	21.07	19.59	14.96	15.41	20.06
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value-Unit Curr	139.32	122.27	106.10	93.84	81.55
Book Value(Adj)-Unit Curr	139.32	122.27	106.10	93.84	81.55