Particulars( Income ) | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|
Operating Income | 4068.26 | 3870.09 | 3994.24 | 3910.75 | 3323.65 | 2841.30 |
Other Income | 41.94 | 20.37 | 19.96 | 16.19 | 610.86 | 14.10 |
Total Income | 4110.20 | 3890.46 | 4014.20 | 3926.94 | 3934.51 | 2855.40 |
| | | | | |
Operating Expenses & Administrative Expenses | 173.39 | 157.74 | 118.06 | 151.82 | 163.31 | 190.33 |
Miscellaneous Expenses | 201.16 | 368.61 | 356.62 | 326.37 | 140.62 | 127.45 |
Interest | 1777.09 | 1700.11 | 2030.73 | 2072.03 | 1766.47 | 1346.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 445.06 | 414.46 | 382.23 | 358.62 | 322.43 | 278.26 |
Total Expenditure | 2596.70 | 2640.92 | 2887.64 | 2908.84 | 2392.83 | 1942.06 |
Gross Profit | 1513.50 | 1249.54 | 1126.56 | 1018.10 | 1541.68 | 913.33 |
Depreciation | 93.54 | 72.64 | 70.26 | 72.98 | 53.97 | 63.62 |
Profit Before Tax | 1419.96 | 1176.90 | 1056.30 | 945.12 | 1487.71 | 849.71 |
Tax | 319.43 | 296.74 | 288.25 | 258.42 | 391.46 | 274.21 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 12.22 | -23.25 | -41.00 | -37.25 | -30.06 | 12.07 |
Reported Net Profit | 1088.31 | 903.41 | 809.05 | 723.95 | 1126.31 | 563.44 |
Extraordinary Items | 3.07 | 6.62 | 5.31 | 1.83 | 437.85 | 0.13 |
Adjusted Net Profit | 1085.24 | 896.79 | 803.74 | 722.12 | 688.46 | 563.31 |
Adjustment below Net Profit | -2.70 | -5.56 | -6.79 | -36.04 | -37.32 | -1.51 |
P & L Balance brought forward | 1559.89 | 1020.48 | 519.50 | 444.75 | 767.20 | 636.85 |
Appropriations | 244.42 | 177.76 | 139.47 | 468.36 | 1186.18 | 324.99 |
P & L Balance carried down | 2183.42 | 1559.89 | 1020.48 | 519.51 | 444.75 | 767.20 |
Dividend | 133.32 | 111.10 | 133.32 | 111.10 | 111.10 | 81.60 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 270.00 | 200.00 | 180.00 | 130.00 | 175.00 | 120.00 |
Dividend Per Share(Rs) | 27.00 | 20.00 | 18.00 | 13.00 | 17.50 | 12.00 |
Earnings Per Share-Unit Curr | 97.96 | 81.32 | 72.82 | 65.16 | 101.37 | 50.71 |
Earnings Per Share(Adj)-Unit Curr | 97.96 | 81.32 | 72.82 | 65.16 | 101.37 | 50.71 |
Book Value-Unit Curr | 696.44 | 620.44 | 556.21 | 499.30 | 453.97 | 372.05 |
Book Value(Adj)-Unit Curr | 696.44 | 620.44 | 556.21 | 499.30 | 453.97 | 372.05 |