Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 46.46 | 42.37 | 32.31 | 25.53 | 22.74 | 23.92 | | Other Income | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | | Total Income | 46.46 | 42.38 | 32.31 | 25.53 | 22.75 | 23.92 | | | | | | | | | Operating Expenses & Administrative Expenses | 26.64 | 27.92 | 20.26 | 16.08 | 15.26 | 15.70 | | Miscellaneous Expenses | 0.99 | 1.03 | 0.48 | 0.35 | 0.56 | 0.20 | | Interest | 1.87 | 1.24 | 0.72 | 0.53 | 0.41 | 0.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.40 | 5.62 | 5.55 | 6.03 | 4.70 | 4.58 | | Total Expenditure | 35.90 | 35.81 | 27.01 | 22.99 | 20.93 | 20.77 | | Gross Profit | 10.55 | 6.57 | 5.30 | 2.54 | 1.81 | 3.15 | | Depreciation | 0.36 | 0.31 | 0.23 | 0.21 | 0.14 | 0.22 | | Profit Before Tax | 10.19 | 6.26 | 5.07 | 2.33 | 1.67 | 2.93 | | Tax | 2.72 | 1.64 | 1.61 | 0.61 | 0.49 | 0.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.05 | 0.00 | -0.03 | 0.03 | -0.01 | | Reported Net Profit | 7.47 | 4.67 | 3.45 | 1.75 | 1.16 | 2.07 | | Extraordinary Items | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.65 | 4.67 | 3.45 | 1.75 | 1.16 | 2.07 | | Adjustment below Net Profit | 0.07 | 0.04 | 0.05 | -0.47 | -0.07 | -0.03 | | P & L Balance brought forward | 18.17 | 14.06 | 10.56 | 10.29 | 9.81 | 8.37 | | Appropriations | 0.84 | 0.60 | 0.00 | 1.01 | 0.60 | 0.61 | | P & L Balance carried down | 24.87 | 18.17 | 14.06 | 10.56 | 10.29 | 9.81 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 15.00 | 10.00 | 12.00 | 10.00 | 10.00 | 12.00 | | Dividend Per Share(Rs) | 1.50 | 1.00 | 1.20 | 1.00 | 1.00 | 1.20 | | Earnings Per Share-Unit Curr | 8.89 | 5.56 | 6.85 | 3.46 | 2.30 | 4.11 | | Earnings Per Share(Adj)-Unit Curr | 8.89 | 5.56 | 5.28 | 2.67 | 1.77 | 3.17 | | Book Value-Unit Curr | 47.40 | 39.42 | 42.88 | 35.93 | 35.39 | 34.43 | | Book Value(Adj)-Unit Curr | 47.40 | 39.42 | 33.06 | 27.71 | 27.28 | 26.55 |
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