Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 161.60 | 97.99 | 34.48 | 15.28 | 22.84 | 1.69 | | Other Income | 0.39 | 0.45 | 0.13 | 0.00 | 0.00 | 0.01 | | Total Income | 161.99 | 98.44 | 34.61 | 15.28 | 22.84 | 1.70 | | | | | | | | | Operating Expenses & Administrative Expenses | 11.71 | 8.56 | 4.32 | 2.10 | 0.34 | 7.56 | | Miscellaneous Expenses | 6.24 | 4.45 | 2.86 | 0.11 | -0.49 | 0.59 | | Interest | 89.84 | 44.95 | 6.00 | 0.15 | 0.36 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 23.58 | 16.95 | 8.82 | 0.19 | 0.06 | 0.06 | | Total Expenditure | 131.37 | 74.91 | 22.00 | 2.55 | 0.27 | 8.37 | | Gross Profit | 30.62 | 23.52 | 12.63 | 12.72 | 22.57 | -6.67 | | Depreciation | 3.29 | 2.29 | 1.84 | 0.04 | 0.02 | 0.01 | | Profit Before Tax | 27.33 | 21.23 | 10.79 | 12.68 | 22.55 | -6.68 | | Tax | 4.46 | 1.40 | 3.33 | 3.40 | 0.92 | 0.43 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.58 | 3.77 | -0.66 | -1.60 | 1.75 | -1.00 | | Reported Net Profit | 20.29 | 16.06 | 8.12 | 10.88 | 19.87 | -6.10 | | Extraordinary Items | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 20.29 | 16.45 | 8.12 | 10.88 | 19.87 | -6.10 | | Adjustment below Net Profit | 0.00 | -10.07 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 30.83 | 28.04 | 21.98 | 13.35 | -2.55 | 3.55 | | Appropriations | 4.06 | 3.21 | 2.06 | 2.25 | 3.97 | 0.00 | | P & L Balance carried down | 47.05 | 30.83 | 28.04 | 21.98 | 13.35 | -2.55 | | 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 | 10.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.24 | 0.99 | 1.61 | 5.04 | 9.20 | -2.82 | | Earnings Per Share(Adj)-Unit Curr | 1.24 | 0.99 | 0.27 | 0.84 | 1.53 | -0.47 | | Book Value-Unit Curr | 15.35 | 13.76 | 30.24 | 47.02 | 41.98 | 32.78 | | Book Value(Adj)-Unit Curr | 15.35 | 13.76 | 5.04 | 7.84 | 6.99 | 5.46 |
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