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 | 11052.94 | 9717.34 | 10508.11 | 10244.25 | 8808.18 | 6748.46 | | Other Income | 3.15 | 1.46 | 14.80 | 0.89 | 1.63 | 1.71 | | Total Income | 11056.09 | 9718.80 | 10522.91 | 10245.14 | 8809.81 | 6750.17 | | | | | | | | | Operating Expenses & Administrative Expenses | 674.05 | 543.20 | 357.27 | 528.44 | 551.27 | 529.65 | | Miscellaneous Expenses | 1335.75 | 2600.28 | 3868.91 | 2277.45 | 781.19 | 595.42 | | Interest | 4576.72 | 3920.18 | 4733.19 | 4828.75 | 3944.56 | 3081.62 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1584.27 | 1171.40 | 1015.23 | 1148.45 | 1090.12 | 832.47 | | Total Expenditure | 8170.79 | 8235.06 | 9974.60 | 8783.09 | 6367.14 | 5039.16 | | Gross Profit | 2885.30 | 1483.74 | 548.31 | 1462.05 | 2442.67 | 1711.02 | | Depreciation | 187.23 | 126.83 | 125.88 | 118.29 | 60.23 | 44.19 | | Profit Before Tax | 2698.07 | 1356.91 | 422.43 | 1343.76 | 2382.44 | 1666.83 | | Tax | 486.28 | 348.16 | 434.80 | 556.94 | 576.86 | 549.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 227.47 | 20.00 | -347.52 | -119.58 | 248.52 | 41.17 | | Reported Net Profit | 1984.32 | 988.75 | 335.15 | 906.40 | 1557.06 | 1076.09 | | Extraordinary Items | -37.96 | 0.93 | -0.19 | 0.41 | 0.53 | 42.28 | | Adjusted Net Profit | 2022.28 | 987.82 | 335.34 | 905.99 | 1556.53 | 1033.81 | | Adjustment below Net Profit | -12.92 | -2.32 | -2.39 | -11.34 | -56.61 | -12.29 | | P & L Balance brought forward | 5247.99 | 4558.40 | 4293.64 | 3834.02 | 3193.16 | 2608.44 | | Appropriations | 444.79 | 98.84 | 0.00 | 254.15 | 548.18 | 300.69 | | P & L Balance carried down | 6376.60 | 5247.99 | 4558.40 | 4293.64 | 3834.02 | 3193.16 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 245.79 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 300.00 | 180.00 | 40.00 | 0.00 | 325.00 | 200.00 | | Dividend Per Share(Rs) | 6.00 | 3.60 | 0.80 | 0.00 | 6.50 | 4.00 | | Earnings Per Share-Unit Curr | 16.09 | 8.02 | 2.72 | 14.73 | 25.32 | 17.51 | | Earnings Per Share(Adj)-Unit Curr | 16.09 | 8.02 | 2.72 | 8.98 | 15.44 | 10.68 | | Book Value-Unit Curr | 138.53 | 126.75 | 119.41 | 184.67 | 177.40 | 156.59 | | Book Value(Adj)-Unit Curr | 138.53 | 126.75 | 119.41 | 112.61 | 108.18 | 95.49 |
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