| - | Industry : - | |
|---|---|---|
|
BSE Code : - |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : - |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : - |
Market Cap(₹Cr) : - |
Face Value(₹) : - |
| Particulars | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 60,177.07 | 47,957.07 | 48,149.74 | 58,738.92 | 43,348.04 |
| Other Income | 46.58 | 33.13 | 26.12 | 24.42 | 29.97 |
| Total Income | 60,223.65 | 47,990.20 | 48,175.86 | 58,763.34 | 43,378.01 |
| EXPENDITURE : | |||||
| Operating & Administration Expenses | - | - | - | - | - |
| Miscellaneous Expenses | 2,178.55 | 2,242.45 | 3,215.75 | 6,196.99 | 1,157.59 |
| Interest | 35,994.74 | 26,739.21 | 28,614.76 | 31,001.36 | 27,837.67 |
| Less: Pre-operative Expenses Capitalised | - | - | - | - | - |
| Employee Expense | 1,025.25 | 1,060.79 | 914.11 | 592.92 | 716.53 |
| Total Expenditure | 39,933.75 | 30,571.60 | 33,201.99 | 38,264.68 | 30,192.71 |
| Gross Profit | 20,289.90 | 17,418.60 | 14,973.87 | 20,498.66 | 13,185.30 |
| Depreciation | 275.86 | 172.29 | 158.78 | 147.74 | 66.53 |
| Profit Before Tax | 20,014.04 | 17,246.31 | 14,815.09 | 20,350.92 | 13,118.77 |
| Current Tax | 3,535.11 | 3,514.25 | 3,040.65 | 2,571.68 | 3,307.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 239.57 | -10.12 | -252.86 | 9.59 | 179.20 |
| Reported Net Profit | 16,239.36 | 13,742.18 | 12,027.30 | 17,769.65 | 9,632.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16,239.36 | 13,742.18 | 12,027.30 | 17,769.65 | 9,632.46 |
| Adjustment below net profit | -1,386.45 | -1,009.26 | 6.30 | -31.99 | -11.94 |
| Profit/Loss Balance brought forward | 23,108.86 | 17,328.59 | 14,137.67 | 11,635.24 | 7,929.24 |
| Appropriations | 8,741.69 | 6,952.65 | 3,642.68 | 15,235.23 | 5,914.52 |
| P & L Balance carried down | 29,220.08 | 23,108.86 | 17,328.59 | 14,137.67 | 11,635.24 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend Rate (%) | 2,200.00 | 1,500.00 | 1,150.00 | 1,050.00 | 1,050.00 |
| Dividend Per Share(Rs) | 44.00 | 30.00 | 23.00 | 21.00 | 21.00 |
| Earnings Per Share-Unit Curr | 88.52 | 75.80 | 66.67 | 102.59 | 55.96 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value-Unit Curr | 728.67 | 661.56 | 601.32 | 497.43 | 449.36 |
| Book Value(Adj)-Unit Curr | 728.67 | 661.56 | 601.32 | 497.43 | 449.36 |