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 | 435.11 | 411.72 | 298.73 | 212.52 | 153.86 | 182.61 | | Other Income | 0.67 | 1.52 | 2.21 | 0.00 | 0.76 | 0.00 | | Total Income | 435.78 | 413.24 | 300.94 | 212.52 | 154.62 | 182.61 | | | | | | | | | Operating Expenses & Administrative Expenses | 4.44 | 2.13 | 22.83 | 27.60 | 1.21 | 1.28 | | Miscellaneous Expenses | 57.55 | 20.13 | -12.24 | 15.27 | 58.40 | 115.92 | | Interest | 77.59 | 85.49 | 46.29 | 38.77 | 45.84 | 58.94 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 26.33 | 22.79 | 15.29 | 14.93 | 7.06 | 7.85 | | Total Expenditure | 165.91 | 130.54 | 72.17 | 96.57 | 112.51 | 183.99 | | Gross Profit | 269.87 | 282.69 | 228.78 | 115.95 | 42.11 | -1.38 | | Depreciation | 3.46 | 2.26 | 1.00 | 0.91 | 0.87 | 0.94 | | Profit Before Tax | 266.41 | 280.43 | 227.78 | 115.04 | 41.24 | -2.32 | | Tax | 74.39 | 88.14 | 56.11 | 31.92 | 27.40 | 26.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -4.91 | -16.91 | 2.23 | 2.97 | -11.75 | -23.55 | | Reported Net Profit | 196.93 | 209.20 | 169.44 | 80.15 | 25.59 | -5.52 | | Extraordinary Items | 0.03 | -0.06 | 0.02 | 0.00 | 0.01 | 0.00 | | Adjusted Net Profit | 196.90 | 209.26 | 169.42 | 80.15 | 25.58 | -5.52 | | Adjustment below Net Profit | -0.10 | -0.04 | 0.05 | -0.05 | -0.05 | -0.29 | | P & L Balance brought forward | 707.62 | 506.50 | 340.54 | 264.63 | 239.09 | 247.39 | | Appropriations | 0.00 | 8.04 | 3.53 | 4.19 | 0.00 | 2.50 | | P & L Balance carried down | 904.45 | 707.62 | 506.50 | 340.54 | 264.63 | 239.09 | | 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 | 11.72 | 12.45 | 10.09 | 4.77 | 1.52 | -0.33 | | Earnings Per Share(Adj)-Unit Curr | 11.72 | 12.45 | 10.09 | 4.77 | 1.52 | -0.33 | | Book Value-Unit Curr | 66.94 | 55.23 | 42.78 | 32.69 | 27.77 | 26.40 | | Book Value(Adj)-Unit Curr | 66.94 | 55.23 | 42.78 | 32.69 | 27.77 | 26.40 |
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