Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 105.11 | 111.33 | 96.22 | 76.57 | 92.68 | 83.74 | | Other Income | 0.67 | 5.25 | 1.06 | 1.33 | 0.73 | 0.65 | | Total Income | 105.78 | 116.58 | 97.28 | 77.90 | 93.41 | 84.39 | | | | | | | | | Operating Expenses & Administrative Expenses | 37.48 | 43.16 | 38.27 | 34.45 | 38.08 | 35.60 | | Miscellaneous Expenses | 1.99 | 2.41 | 1.04 | 1.13 | 0.64 | 9.60 | | Interest | 8.21 | 7.72 | 5.26 | 2.64 | 2.40 | 1.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 40.45 | 39.55 | 35.61 | 32.44 | 32.16 | 30.84 | | Total Expenditure | 88.13 | 92.84 | 80.18 | 70.66 | 73.28 | 77.23 | | Gross Profit | 17.65 | 23.74 | 17.09 | 7.24 | 20.13 | 7.17 | | Depreciation | 5.24 | 5.69 | 3.85 | 2.80 | 2.09 | 1.64 | | Profit Before Tax | 12.41 | 18.05 | 13.24 | 4.44 | 18.04 | 5.53 | | Tax | 3.03 | 5.10 | 4.29 | 1.15 | 4.47 | 0.59 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.09 | -0.26 | -0.55 | 0.13 | 0.27 | 1.03 | | Reported Net Profit | 9.30 | 13.20 | 9.50 | 3.16 | 13.31 | 3.92 | | Extraordinary Items | 0.10 | 2.36 | -0.16 | 0.29 | 0.00 | -0.13 | | Adjusted Net Profit | 9.20 | 10.84 | 9.66 | 2.87 | 13.31 | 4.05 | | Adjustment below Net Profit | 0.29 | -0.31 | 0.32 | 0.07 | 0.22 | 0.00 | | P & L Balance brought forward | 41.70 | 30.03 | 20.99 | 20.00 | 7.95 | 4.03 | | Appropriations | 2.47 | 1.22 | 0.78 | 2.25 | 1.48 | 0.00 | | P & L Balance carried down | 48.82 | 41.70 | 30.03 | 20.99 | 20.00 | 7.95 | | 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 % | 10.00 | 15.00 | 7.50 | 5.00 | 15.00 | 10.00 | | Dividend Per Share(Rs) | 0.20 | 0.30 | 0.15 | 0.10 | 0.30 | 0.20 | | Earnings Per Share-Unit Curr | 1.13 | 1.61 | 1.16 | 0.40 | 1.78 | 0.53 | | Earnings Per Share(Adj)-Unit Curr | 1.13 | 1.61 | 1.16 | 0.40 | 1.78 | 0.53 | | Book Value-Unit Curr | 12.05 | 11.13 | 9.62 | 8.15 | 7.60 | 5.91 | | Book Value(Adj)-Unit Curr | 12.05 | 11.13 | 9.62 | 8.15 | 7.60 | 5.91 |
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