Financials

( ₹ in Crores )

Year End March Apr'20 to Mar 31 2021 Apr'19 to Mar 31 2020 Apr'18 to Mar 31 2019 Apr'17 to Mar 31 2018 Apr'16 to Mar 31 2017 Apr'15 to Mar 31 2016 Apr'14 to Mar 31 2015 Apr'13 to Mar 31 2014 Jan'12 to Mar 31 2013* Jan to Dec 31 2011 Jan to Dec 31 2010 Jan to Dec 31 2009 Jan to Dec 31 2008 Jan to Dec 31 2007 Jan to Dec 31 2006 Apr 01 to Dec 31 2005 FY 2004-05 FY 2003-04 FY 2002-03 FY 2001-02 FY 2000-01 FY 1999-00
Income from Operations 3279.70 3166.39 3165.46 2790.85 2680.87 2551.92 2268.50 1934.15 2166.51 1492.71 1147.41 905.23 974.47 808.72 668.02 415.08 458.32 354.86 314.99 286.67 256.17 204.86
Other Income 12.66 14.01 18.21 22.54 27.82 30.57 24.48 41.97 39.41 21.15 5.32 7.60 8.06 3.11 1.74 7.58 4.71 0.47 0.38 0.59 0.54 0.32
Total Income 3292.36 3180.40 3183.67 2813.39 2708.69 2582.49 2292.98 1976.12 2205.92 1513.86 1152.73 912.83 982.53 811.83 669.76 422.67 463.03 355.33 315.37 287.26 256.71 205.18
Total Expenditure 2903.07 2978.55 2992.01 2531.94 2416.45 2221.54 2044.67 1761.62 1900.21 1313.38 993.24 801.50 849.35 680.83 568.31 341.11 382.86 299.67 270.67 247.26 215.24 178.72
Earnings before Depreciation, Intrest and Tax 389.29 201.85 191.66 281.45 292.24 361.28 248.31 214.50 305.71 200.48 159.49 111.33 133.18 130.99 101.45 81.56 80.17 55.66 44.70 40.00 41.47 26.46
Finance Cost 31.72 32.14 15.35 25.29 31.25 31.14 11.21 3.0 0.1 0 0.01 0.55 -2.14 0.4 1.57 2.26 4.72 4.35 5.69 8.52 10.04 8.66
Depreciation 200.67 32.14 47.96 44.98 43.93 40.22 43.54 27.10 34.48 21.60 19.22 17.76 16.57 24.02 22.01 13.14 15.32 10.01 7.82 6.21 5.60 3.79
Extraordinary Items - - - - - - - - - - - - - - - - - - - - - -
Profit Before Tax 131.05 -42.70 128.35 211.78 217.06 289.92 193.56 187.37 271.22 178.88 140.26 93.02 118.75 106.57 77.87 66.16 60.13 41.30 31.19 25.27 25.83 14.01
Income Tax Expenses 34.74 -8.91 40.75 69.68 77.49 99.94 66.72 62.97 82.56 56.64 45.89 32.32 41.40 36.64 27.64 22.75 21.09 14.82 10.11 7.26 2.80 1.70
Profit After Tax 96.31 -38.29 87.60 142.10 139.57 189.98 126.84 124.40 188.66 122.24 94.37 60.70 77.35 69.93 50.23 43.41 39.04 26.48 21.08 18.01 23.03 12.31
Equity 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 23.76 11.89 11.89
Reserves 655.42 559.74 641.01 597.49 497.96 446.86 273.34 611.53 625.93 634.38 517.65 426.05 368.11 293.53 226.46 178.94 139.58 108.66 94.23 84.79 95.79 77.33
Debt(non current) 22.50 52.50 75.00 71.18 166.09 332.19 332.19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Fixed Assets 970.88 897.70 415.76 318.21 318.21 283.56 384.51 421.49 394.46 393.26 325.44 300.36 285.62 256.91 244.04 241.32 233.06 186.90 146.06 136.17 122.29 100.72
Book Value(₹) 286.20 245.90 280.20 261.80 219.90 198.30 125.20 267.75 273.82 277.37 228.17 189.57 165.15 133.72 105.39 85.27 68.60 55.47 49.30 45.63 89.72 73.70

Notes : * Consequent to change of Accounting year from 31st December to 31st March, the figures of 2012-13 are not comparable with previous year as 2012-13 figures are for fifteen months period from January 1,2012 to March 31,2013.

 

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