Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 2742.00 | 1987.83 | 2018.14 | 2030.41 | 1726.95 | 1518.16 | | Other Income | 1.13 | 0.68 | 0.29 | 0.04 | 4.39 | 3.82 | | Total Income | 2743.13 | 1988.51 | 2018.43 | 2030.45 | 1731.34 | 1521.98 | | | | | | | | | Operating Expenses & Administrative Expenses | 64.22 | 50.17 | 30.72 | 28.97 | 38.95 | 34.69 | | Miscellaneous Expenses | 57.18 | 62.15 | 81.47 | 72.27 | 9.03 | 27.06 | | Interest | 1701.50 | 1154.52 | 1209.11 | 1344.89 | 1169.50 | 981.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 83.73 | 76.81 | 69.98 | 56.57 | 41.40 | 44.82 | | Total Expenditure | 1906.63 | 1343.65 | 1391.28 | 1502.70 | 1258.88 | 1087.82 | | Gross Profit | 836.49 | 644.86 | 627.15 | 527.76 | 472.47 | 434.17 | | Depreciation | 12.46 | 9.81 | 9.57 | 9.47 | 2.97 | 3.09 | | Profit Before Tax | 824.03 | 635.05 | 617.58 | 518.29 | 469.50 | 431.08 | | Tax | 203.32 | 165.93 | 173.07 | 150.19 | 173.55 | 157.41 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.50 | -1.98 | -11.55 | -8.02 | -0.79 | -12.52 | | Reported Net Profit | 621.21 | 471.11 | 456.06 | 376.12 | 296.74 | 286.19 | | Extraordinary Items | 0.08 | 0.00 | -0.04 | -0.01 | 0.03 | 0.07 | | Adjusted Net Profit | 621.13 | 471.11 | 456.10 | 376.13 | 296.71 | 286.12 | | Adjustment below Net Profit | -0.61 | -0.88 | -0.03 | -11.01 | -5.45 | 0.42 | | P & L Balance brought forward | 361.35 | 257.71 | 131.27 | 59.38 | 0.82 | 10.26 | | Appropriations | 332.72 | 272.54 | 238.38 | 218.34 | 173.38 | 235.05 | | P & L Balance carried down | 525.12 | 361.35 | 257.71 | 131.27 | 59.38 | 0.82 | | Dividend | 19.97 | 19.97 | 0.00 | 0.00 | 0.00 | 26.63 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 175.00 | 150.00 | 100.00 | 100.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 3.50 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Earnings Per Share-Unit Curr | 46.65 | 35.38 | 34.25 | 28.24 | 22.28 | 21.49 | | Earnings Per Share(Adj)-Unit Curr | 46.65 | 35.38 | 34.25 | 28.24 | 22.28 | 21.49 | | Book Value-Unit Curr | 273.89 | 230.29 | 195.98 | 161.46 | 133.83 | 111.66 | | Book Value(Adj)-Unit Curr | 273.89 | 230.29 | 195.98 | 161.46 | 133.83 | 111.66 |
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