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 | 90.86 | 82.16 | 44.41 | 57.02 | 54.72 | 59.57 | | Other Income | 14.90 | 14.70 | 13.74 | 6.14 | 1.07 | 40.11 | | Total Income | 105.76 | 96.86 | 58.15 | 63.16 | 55.79 | 99.68 | | | | | | | | | Operating Expenses & Administrative Expenses | 30.12 | 21.97 | 28.63 | 13.16 | 12.56 | 18.21 | | Miscellaneous Expenses | -1.58 | 10.34 | 1.72 | 8.88 | 0.45 | 6.63 | | Interest | 112.01 | 95.17 | 71.27 | 55.08 | 28.78 | 24.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 29.76 | 28.70 | 32.71 | 19.86 | 16.81 | 24.19 | | Total Expenditure | 170.31 | 156.18 | 134.33 | 96.98 | 58.60 | 73.07 | | Gross Profit | -64.55 | -59.31 | -76.18 | -33.82 | -2.81 | 26.61 | | Depreciation | 2.35 | 1.68 | 1.70 | 1.85 | 2.17 | 2.65 | | Profit Before Tax | -66.90 | -60.99 | -77.88 | -35.67 | -4.98 | 23.96 | | Tax | 0.16 | -0.91 | -1.19 | -0.27 | -0.71 | -5.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.66 | -8.74 | -4.32 | -1.37 | 4.75 | 0.41 | | Reported Net Profit | -68.72 | -51.34 | -72.37 | -34.03 | -9.02 | 29.25 | | Extraordinary Items | 0.02 | -9.56 | -0.10 | -0.06 | 0.00 | 61.87 | | Adjusted Net Profit | -68.74 | -41.78 | -72.27 | -33.97 | -9.02 | -32.62 | | Adjustment below Net Profit | -0.55 | -0.16 | -0.02 | 0.17 | -0.11 | -0.04 | | P & L Balance brought forward | 147.85 | 199.35 | 271.74 | 305.61 | 314.74 | 287.93 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.40 | | P & L Balance carried down | 78.57 | 147.85 | 199.35 | 271.74 | 305.61 | 314.74 | | 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 | -1.65 | -1.23 | -1.74 | -0.82 | -0.22 | 0.70 | | Earnings Per Share(Adj)-Unit Curr | -1.65 | -1.23 | -1.74 | -0.82 | -0.22 | 0.70 | | Book Value-Unit Curr | 7.91 | 9.46 | 10.60 | 12.15 | 12.88 | 13.07 | | Book Value(Adj)-Unit Curr | 7.91 | 9.46 | 10.60 | 12.15 | 12.88 | 13.07 |
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