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 | 370.02 | 283.52 | 245.11 | 208.54 | 161.69 | 114.30 | | Other Income | 12.00 | 3.25 | 0.90 | 0.51 | 0.78 | 0.22 | | Total Income | 382.02 | 286.77 | 246.01 | 209.05 | 162.47 | 114.52 | | | | | | | | | Operating Expenses & Administrative Expenses | 38.11 | 23.85 | 20.91 | 24.24 | 26.17 | 38.81 | | Miscellaneous Expenses | 60.72 | 60.73 | 53.56 | 23.02 | 6.31 | 1.11 | | Interest | 162.60 | 121.72 | 107.23 | 98.84 | 79.76 | 60.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 91.51 | 72.37 | 56.98 | 51.25 | 29.91 | 0.75 | | Total Expenditure | 352.94 | 278.67 | 238.68 | 197.35 | 142.15 | 100.73 | | Gross Profit | 29.08 | 8.12 | 7.33 | 11.70 | 20.33 | 13.79 | | Depreciation | 8.23 | 6.41 | 6.73 | 6.32 | 1.25 | 0.06 | | Profit Before Tax | 20.85 | 1.71 | 0.60 | 5.38 | 19.08 | 13.73 | | Tax | 0.00 | -0.34 | 12.21 | 5.69 | -4.81 | 4.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 6.48 | 1.48 | -12.45 | -4.12 | -9.33 | 0.46 | | Reported Net Profit | 14.36 | 0.57 | 0.84 | 3.81 | 33.22 | 9.17 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.04 | | Adjusted Net Profit | 14.36 | 0.57 | 0.84 | 3.81 | 33.30 | 9.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -228.21 | 0.00 | | P & L Balance brought forward | -193.68 | -194.70 | -195.50 | -198.35 | 6.53 | -0.81 | | Appropriations | 0.57 | -0.57 | -0.12 | 0.20 | 0.00 | 0.00 | | P & L Balance carried down | -182.76 | -193.68 | -194.71 | -195.50 | -195.11 | 6.53 | | 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 | 13.19 | 0.52 | 0.77 | 3.51 | 45.72 | 12.59 | | Earnings Per Share(Adj)-Unit Curr | 13.19 | 0.52 | 0.77 | 3.51 | 45.72 | 12.59 | | Book Value-Unit Curr | 287.03 | 274.08 | 271.37 | 270.27 | 217.57 | 115.59 | | Book Value(Adj)-Unit Curr | 287.03 | 274.08 | 271.37 | 270.27 | 217.57 | 115.59 |
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