| Particulars( Income ) | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|
| Operating Income | 47158.63 | 39215.79 | 39168.90 | 35391.60 | 29773.27 | 25318.41 |
| Other Income | 55.52 | 36.94 | 61.55 | 18.84 | 55.86 | 22.75 |
| Total Income | 47214.15 | 39252.73 | 39230.45 | 35410.44 | 29829.13 | 25341.16 |
| | | | | |
| Operating Expenses & Administrative Expenses | 303.80 | 1212.66 | 879.15 | 404.87 | 88.84 | 190.77 |
| Miscellaneous Expenses | -1057.12 | 357.92 | 3695.92 | 2605.99 | 3574.16 | 1243.65 |
| Interest | 29949.27 | 23737.66 | 22052.91 | 21489.08 | 18997.05 | 15641.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 213.84 | 181.63 | 159.61 | 144.84 | 175.79 | 157.53 |
| Total Expenditure | 29409.79 | 25489.87 | 26787.59 | 24644.78 | 22835.84 | 17233.49 |
| Gross Profit | 17804.36 | 13762.86 | 12442.86 | 10765.66 | 6993.29 | 8107.67 |
| Depreciation | 23.72 | 24.09 | 17.96 | 9.53 | 10.00 | 7.17 |
| Profit Before Tax | 17780.64 | 13738.77 | 12424.90 | 10756.13 | 6983.29 | 8100.50 |
| Tax | 3295.09 | 2521.29 | 3047.37 | 2906.90 | 1615.87 | 1791.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 466.34 | 162.84 | -668.39 | -512.55 | 481.26 | 545.14 |
| Reported Net Profit | 14019.21 | 11054.64 | 10045.92 | 8361.78 | 4886.16 | 5763.72 |
| Extraordinary Items | -3.34 | -2.03 | 22.04 | -2.94 | -1.18 | -0.61 |
| Adjusted Net Profit | 14022.55 | 11056.67 | 10023.88 | 8364.72 | 4887.34 | 5764.33 |
| Adjustment below Net Profit | 13.96 | -32.77 | 46.44 | 231.34 | -524.12 | -7.18 |
| P & L Balance brought forward | 9930.77 | 6915.38 | 4325.09 | 3409.74 | 4899.39 | 5114.51 |
| Appropriations | 7796.70 | 5795.33 | 5492.07 | 6004.77 | 4873.69 | 5971.66 |
| P & L Balance carried down | 13363.40 | 9930.77 | 6915.38 | 4325.09 | 3409.74 | 4899.39 |
| Dividend | 0.00 | 0.00 | 0.00 | 2172.41 | 2172.41 | 2518.02 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 160.00 | 126.00 | 153.00 | 127.10 | 110.00 | 110.00 |
| Dividend Per Share(Rs) | 16.00 | 12.60 | 15.30 | 12.71 | 11.00 | 11.00 |
| Earnings Per Share-Unit Curr | 53.24 | 41.98 | 50.87 | 42.34 | 24.74 | 29.18 |
| Earnings Per Share(Adj)-Unit Curr | 53.24 | 41.98 | 38.15 | 31.76 | 18.55 | 21.89 |
| Book Value-Unit Curr | 259.09 | 216.93 | 255.34 | 217.06 | 177.61 | 173.69 |
| Book Value(Adj)-Unit Curr | 259.09 | 216.93 | 191.51 | 162.80 | 133.20 | 130.27 |