Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | | | | | | | | | Operating Income | 2026.65 | 1693.74 | 1487.39 | 1275.40 | 1060.32 | 845.69 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | | Total Income | 2026.65 | 1693.74 | 1487.39 | 1275.40 | 1060.32 | 846.16 | | | | | | | | | Operating Expenses & Administrative Expenses | 41.28 | 37.14 | 34.96 | 32.49 | 25.04 | 19.19 | | Miscellaneous Expenses | 0.97 | 43.99 | 39.34 | 27.97 | 20.23 | 4.70 | | Interest | 1301.20 | 984.80 | 919.62 | 807.41 | 677.73 | 543.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 64.76 | 57.57 | 48.61 | 42.80 | 35.19 | 31.73 | | Total Expenditure | 1408.21 | 1123.50 | 1042.53 | 910.67 | 758.19 | 599.25 | | Gross Profit | 618.44 | 570.24 | 444.86 | 364.73 | 302.13 | 246.91 | | Depreciation | 3.40 | 3.09 | 2.86 | 3.03 | 1.29 | 2.45 | | Profit Before Tax | 615.04 | 567.15 | 442.00 | 361.70 | 300.84 | 244.46 | | Tax | 159.79 | 166.11 | 120.00 | 98.24 | 80.56 | 68.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 8.05 | -1.71 | 25.35 | 19.88 | 16.48 | -0.70 | | Reported Net Profit | 447.20 | 402.75 | 296.65 | 243.58 | 203.80 | 176.96 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | | Adjusted Net Profit | 447.20 | 402.75 | 296.65 | 243.58 | 203.80 | 176.63 | | Adjustment below Net Profit | -0.53 | -0.19 | 0.00 | 0.00 | -1.93 | 0.00 | | P & L Balance brought forward | 540.64 | 447.33 | 184.14 | 161.11 | 143.59 | 110.12 | | Appropriations | 230.50 | 203.00 | 65.00 | 150.70 | 127.48 | 143.49 | | P & L Balance carried down | 651.81 | 540.64 | 331.79 | 184.14 | 161.11 | 143.59 | | Dividend | 146.74 | 60.34 | 102.08 | 83.65 | 72.68 | 54.04 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 100.00 | 165.00 | 140.00 | 115.00 | 100.00 | 150.00 | | Dividend Per Share(Rs) | 2.00 | 3.30 | 2.80 | 2.30 | 2.00 | 3.00 | | Earnings Per Share-Unit Curr | 6.10 | 11.01 | 8.14 | 6.23 | 5.20 | 9.31 | | Earnings Per Share(Adj)-Unit Curr | 6.10 | 5.51 | 4.07 | 3.12 | 2.60 | 2.33 | | Book Value-Unit Curr | 25.78 | 42.53 | 30.54 | 22.97 | 19.58 | 33.71 | | Book Value(Adj)-Unit Curr | 25.78 | 21.27 | 15.27 | 11.49 | 9.79 | 8.43 |
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