Financials

( ₹ in Crores )

Year End March Apr'21 to Mar 31 2022 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 4409.02 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 28.47 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 4437.49 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 3705.25 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, Interest and Tax 732.24 389.29 201.85 191.66 281.45 292.24 361.28 248.31 214.50 305.71 200.48 159.49 111.33 133.18 130.99 101.45 81.56 80.17 55.66 44.70 40.00 41.47 26.46
Finance Cost 24.10 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 168.66 200.67 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 503.53 131.05 -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 127.09 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 376.44 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 23.76 11.89 11.89
Reserves 931.12 655.42 559.74 641.01 597.49 497.96 446.86 273.34 611.53 625.93 634.38 517.65 426.05 368.11 293.53 226.46 178.94 139.58 108.66 94.23 84.79 95.79 77.33
Debt(non current) 0 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 999.28 970.88 897.70 415.76 318.21 318.21 283.56 384.51 421.49 394.46 393.26 325.44 300.36 285.62 256.91 244.04 241.32 233.06 186.90 146.06 136.17 122.29 100.72
Book Value(₹) 402.4 286.20 245.90 280.20 261.80 219.90 198.30 125.20 267.75 273.82 277.37 228.17 189.57 165.15 133.72 105.39 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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