| Mar 2019 Rs.Cr | Mar 2018 Rs.Cr | Mar 2017 Rs.Cr | Mar 2016 Rs.Cr | Mar 2015 Rs.Cr | Mar 2014 Rs.Cr |
| | | | | |
Operating Income | 15407.35 | 13745.29 | 11240.97 | 8838.70 | 7130.83 | 5684.64 |
Other Income | 31.77 | 15.20 | 65.01 | 3.22 | 8.51 | 14.29 |
Total Income | 15439.12 | 13760.49 | 11305.98 | 8841.92 | 7139.34 | 5698.93 |
| | | | | |
Operating & Administration Expenses | 192.21 | 182.87 | 143.33 | 134.97 | 104.55 | 106.46 |
Miscellaneous Expenses | 282.13 | 1318.82 | 692.83 | 423.31 | 360.84 | 231.20 |
Interest | 9057.11 | 7711.14 | 6314.75 | 4842.41 | 3843.50 | 3232.25 |
Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Expense | 723.08 | 592.19 | 453.58 | 368.63 | 279.28 | 220.57 |
Total Expenditure | 10254.53 | 9805.02 | 7604.49 | 5769.32 | 4588.17 | 3790.48 |
Gross Profit | 5184.59 | 3955.47 | 3701.49 | 3072.60 | 2551.17 | 1908.44 |
Depreciation | 36.97 | 26.97 | 20.71 | 19.37 | 18.01 | 7.65 |
Profit Before Tax | 5147.62 | 3928.50 | 3680.78 | 3053.23 | 2533.16 | 1900.79 |
Tax | 1079.20 | 879.17 | 801.29 | 680.26 | 491.64 | 407.02 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 339.16 | -135.95 | 37.11 | 78.84 | 63.29 | -16.23 |
Reported Net Profit | 3729.26 | 3185.28 | 2842.38 | 2294.12 | 1978.23 | 1510.00 |
Extraordinary Items | -0.83 | -1.00 | -0.05 | -0.06 | -0.31 | -0.69 |
Adjusted Net Profit | 3730.09 | 3186.28 | 2842.43 | 2294.18 | 1978.54 | 1510.69 |
Adjustment below net profit | 3.01 | 9.71 | 12.20 | 0.00 | -3.65 | 0.00 |
P & L Balance brought forward | 452.53 | 772.35 | 113.31 | 423.91 | 48.11 | 220.88 |
Appropriations | 3259.44 | 3074.81 | 1677.22 | 2145.90 | 1598.78 | 1432.76 |
P & L Balance carried down | 538.36 | 452.53 | 472.19 | 113.31 | 423.91 | 48.11 |
Dividend | 1707.39 | 1744.20 | 1142.12 | 1782.94 | 910.41 | 965.65 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 2000.00 | 2050.00 | 1350.00 | 2250.00 | 1350.00 | 1450.00 |
Dividend Per Share(Rs) | 40.00 | 41.00 | 27.00 | 45.00 | 26.00 | 29.00 |
Earnings Per Share-Unit Curr | 87.25 | 74.68 | 67.06 | 54.45 | 55.64 | 45.20 |
Earnings Per Share(Adj)-Unit Curr | 87.25 | 74.68 | 67.06 | 54.45 | 55.64 | 45.20 |
Book Value-Unit Curr | 403.81 | 364.67 | 280.02 | 249.32 | 182.59 | 163.67 |
Book Value(Adj)-Unit Curr | 403.81 | 364.67 | 280.02 | 249.32 | 182.59 | 163.67 |