Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 235.50 | 234.59 | 156.28 | 13.46 | 16.59 | 5.52 | | Other Income | 0.00 | 0.00 | 0.31 | 0.25 | 0.71 | 1.48 | | Total Income | 235.50 | 234.59 | 156.59 | 13.71 | 17.30 | 7.00 | | | | | | | | | Operating Expenses & Administrative Expenses | 131.73 | 137.14 | 77.30 | 9.72 | 9.61 | 1.58 | | Miscellaneous Expenses | 1.56 | 0.71 | 0.36 | 0.52 | 0.02 | 0.32 | | Interest | 7.07 | 6.54 | 10.21 | 1.60 | 0.64 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 50.12 | 47.83 | 34.60 | 8.64 | 3.62 | 0.58 | | Total Expenditure | 190.48 | 192.22 | 122.47 | 20.48 | 13.89 | 2.60 | | Gross Profit | 45.02 | 42.38 | 34.12 | -6.75 | 3.40 | 4.40 | | Depreciation | 4.19 | 4.58 | 3.15 | 0.22 | 0.04 | 0.00 | | Profit Before Tax | 40.83 | 37.80 | 30.97 | -6.97 | 3.36 | 4.40 | | Tax | 11.86 | 6.47 | 5.51 | 0.00 | 0.59 | 0.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.78 | -1.25 | 0.64 | -3.56 | -0.67 | 0.00 | | Reported Net Profit | 32.74 | 32.58 | 24.82 | -3.42 | 3.43 | 3.73 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.49 | 0.16 | 1.22 | | Adjusted Net Profit | 32.74 | 32.58 | 24.82 | -2.93 | 3.27 | 2.51 | | Adjustment below Net Profit | -24.92 | 0.13 | 0.03 | 4.16 | 10.00 | 0.00 | | P & L Balance brought forward | 100.64 | 67.93 | 43.09 | 31.13 | 17.70 | 13.97 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 108.46 | 100.64 | 67.93 | 31.87 | 31.13 | 17.70 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.16 | 20.86 | 30.88 | -4.25 | 4.27 | 23.21 | | Earnings Per Share(Adj)-Unit Curr | 1.16 | 1.16 | 1.14 | -0.16 | 0.16 | 0.17 | | Book Value-Unit Curr | 4.79 | 65.20 | 86.01 | 42.67 | 41.74 | 125.15 | | Book Value(Adj)-Unit Curr | 4.79 | 3.62 | 3.19 | 1.58 | 1.55 | 0.92 |
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