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 | 288.37 | 321.30 | 303.21 | 292.18 | 260.22 | 209.11 | | Other Income | 5.12 | 1.90 | 0.00 | 0.84 | 0.25 | 0.89 | | Total Income | 293.49 | 323.20 | 303.21 | 293.02 | 260.47 | 210.00 | | | | | | | | | Operating Expenses & Administrative Expenses | 18.68 | 2.24 | 1.87 | 1.95 | 1.73 | 1.87 | | Miscellaneous Expenses | 5.50 | 6.13 | 4.84 | 2.79 | 3.80 | 3.95 | | Interest | 164.62 | 88.39 | 74.29 | 65.00 | 58.94 | 52.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 7.31 | 4.51 | 3.40 | 1.94 | 1.51 | 1.39 | | Total Expenditure | 196.11 | 101.27 | 84.40 | 71.68 | 65.98 | 59.32 | | Gross Profit | 97.37 | 221.93 | 218.82 | 221.35 | 194.48 | 150.68 | | Depreciation | 0.32 | 0.22 | 0.22 | 0.27 | 0.35 | 0.44 | | Profit Before Tax | 97.05 | 221.71 | 218.60 | 221.08 | 194.13 | 150.24 | | Tax | 25.29 | 52.35 | 51.56 | 51.31 | 44.98 | 32.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.05 | -0.03 | -0.02 | -0.10 | -0.02 | | Reported Net Profit | 71.86 | 169.41 | 167.07 | 169.78 | 149.25 | 117.40 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 71.86 | 169.41 | 167.07 | 169.78 | 149.25 | 117.40 | | Adjustment below Net Profit | 65.70 | 42.32 | 0.01 | 0.27 | 25.88 | 146.13 | | P & L Balance brought forward | 2000.43 | 1847.66 | 1730.60 | 1611.17 | 1487.68 | 1299.79 | | Appropriations | 16.61 | 16.61 | 16.61 | 16.61 | 16.61 | 22.94 | | P & L Balance carried down | 2093.87 | 2000.43 | 1847.66 | 1730.60 | 1611.17 | 1487.68 | | 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 % | 90.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | | Dividend Per Share(Rs) | 9.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | | Earnings Per Share-Unit Curr | 64.90 | 153.00 | 150.89 | 153.34 | 134.80 | 106.03 | | Earnings Per Share(Adj)-Unit Curr | 64.90 | 153.00 | 150.89 | 153.34 | 134.80 | 106.03 | | Book Value-Unit Curr | 13580.87 | 13618.18 | 12336.28 | 9270.26 | 9253.03 | 8198.46 | | Book Value(Adj)-Unit Curr | 13580.87 | 13618.18 | 12336.28 | 9270.26 | 9253.03 | 8198.46 |
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