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 | 55.73 | 49.99 | 53.95 | 62.59 | 58.19 | 40.92 | | Other Income | 0.01 | 0.06 | 0.16 | 0.20 | 0.21 | 0.12 | | Total Income | 55.74 | 50.05 | 54.11 | 62.79 | 58.40 | 41.04 | | | | | | | | | Operating Expenses & Administrative Expenses | 12.41 | 8.29 | 10.13 | 10.73 | 11.21 | 8.77 | | Miscellaneous Expenses | 5.86 | 4.79 | 3.89 | 4.37 | 1.74 | 2.63 | | Interest | 17.68 | 19.60 | 24.06 | 31.05 | 27.87 | 18.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.47 | 4.94 | 5.45 | 5.93 | 4.48 | 3.10 | | Total Expenditure | 41.42 | 37.62 | 43.53 | 52.08 | 45.30 | 32.51 | | Gross Profit | 14.32 | 12.44 | 10.58 | 10.72 | 13.10 | 8.52 | | Depreciation | 0.33 | 0.29 | 0.29 | 0.36 | 0.38 | 0.25 | | Profit Before Tax | 13.99 | 12.15 | 10.29 | 10.36 | 12.72 | 8.27 | | Tax | 3.59 | 3.42 | 2.78 | 2.75 | 3.03 | 2.85 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | -0.05 | 0.03 | 0.00 | -0.03 | -0.26 | | Reported Net Profit | 10.38 | 8.79 | 7.48 | 7.61 | 9.71 | 5.67 | | Extraordinary Items | 0.00 | 0.00 | -0.05 | 0.07 | 0.00 | 0.00 | | Adjusted Net Profit | 10.38 | 8.79 | 7.53 | 7.54 | 9.71 | 5.67 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.56 | 0.00 | 0.00 | | P & L Balance brought forward | 37.59 | 31.16 | 25.18 | 20.87 | 13.34 | 10.50 | | Appropriations | 3.28 | 2.36 | 1.50 | 2.74 | 2.18 | 2.35 | | P & L Balance carried down | 44.70 | 37.59 | 31.16 | 25.18 | 20.87 | 13.83 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 0.86 | 7.32 | 6.23 | 6.34 | 9.62 | 5.62 | | Earnings Per Share(Adj)-Unit Curr | 0.86 | 0.73 | 0.62 | 0.63 | 0.96 | 0.56 | | Book Value-Unit Curr | 12.91 | 121.45 | 114.58 | 108.29 | 48.60 | 40.07 | | Book Value(Adj)-Unit Curr | 12.91 | 12.15 | 11.48 | 10.84 | 4.86 | 4.01 |
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