| | Mar 2020 (₹) Cr. | Mar 2019 (₹) Cr. | Mar 2018 (₹) Cr. | Mar 2017 (₹) Cr. | Mar 2016 (₹) Cr. | Mar 2015 (₹) Cr. |
|---|
| | | | | | |
| Operating Income | 58738.92 | 43348.04 | 40689.22 | 33112.79 | 30905.12 | 27401.16 |
| Other Income | 24.42 | 29.97 | 18.27 | 46.81 | 51.45 | 69.70 |
| Total Income | 58763.34 | 43378.01 | 40707.49 | 33159.60 | 30956.57 | 27470.86 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 473.41 | 480.92 | 431.00 | 355.77 | 324.40 | 228.07 |
| Miscellaneous Expenses | 6196.99 | 1157.59 | 2167.54 | 736.23 | 746.05 | 285.32 |
| Interest | 31001.36 | 27837.67 | 23497.98 | 20896.20 | 19374.51 | 17975.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 |
| Employee Cost | 592.92 | 716.53 | 1372.09 | 388.80 | 349.09 | 328.46 |
| Total Expenditure | 38264.68 | 30192.71 | 27468.61 | 22377.00 | 20794.19 | 18816.94 |
| Gross Profit | 20498.66 | 13185.30 | 13238.88 | 10782.60 | 10162.38 | 8653.92 |
| Depreciation | 147.74 | 66.53 | 49.24 | 55.96 | 54.28 | 29.78 |
| Profit Before Tax | 20350.92 | 13118.77 | 13189.64 | 10726.64 | 10108.10 | 8624.14 |
| Tax | 2571.68 | 3307.11 | 3212.65 | 2789.00 | 2873.00 | 2363.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.59 | 179.20 | -982.35 | 495.00 | 142.00 | 271.00 |
| Reported Net Profit | 17769.65 | 9632.46 | 10959.34 | 7442.64 | 7093.10 | 5990.14 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 17769.65 | 9632.46 | 10959.34 | 7442.64 | 7093.10 | 5990.14 |
| Adjustment below Net Profit | -31.99 | -11.94 | -6.23 | 9.98 | 11.14 | 18.59 |
| P & L Balance brought forward | 11635.24 | 7929.24 | 5295.72 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15235.23 | 5914.52 | 8319.59 | 1911.90 | 6779.24 | 5858.73 |
| P & L Balance carried down | 14137.67 | 11635.24 | 7929.24 | 5295.72 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 3351.76 | 476.14 | 2685.73 | 2362.05 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1050.00 | 1050.00 | 1000.00 | 900.00 | 850.00 | 750.00 |
| Dividend Per Share(Rs) | 21.00 | 21.00 | 20.00 | 18.00 | 17.00 | 15.00 |
| Earnings Per Share-Unit Curr | 102.59 | 55.96 | 65.39 | 46.85 | 41.98 | 35.32 |
| Earnings Per Share(Adj)-Unit Curr | 102.59 | 55.96 | 65.39 | 46.85 | 41.98 | 35.32 |
| Book Value-Unit Curr | 497.43 | 449.36 | 389.13 | 249.23 | 215.65 | 196.67 |
| Book Value(Adj)-Unit Curr | 497.43 | 449.36 | 389.13 | 249.23 | 215.65 | 196.67 |
Debts
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Hybrid
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