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 | 734.83 | 605.04 | 422.97 | 356.40 | 311.55 | 337.45 | | Other Income | 0.59 | 0.58 | 0.00 | 0.00 | 0.64 | 0.00 | | Total Income | 735.42 | 605.62 | 422.97 | 356.40 | 312.19 | 337.45 | | | | | | | | | Operating Expenses & Administrative Expenses | 71.39 | 65.22 | 38.36 | 20.04 | 26.12 | 31.86 | | Miscellaneous Expenses | 30.09 | 18.13 | 50.76 | 41.21 | 44.02 | 75.44 | | Interest | 309.30 | 239.82 | 180.35 | 166.79 | 143.76 | 133.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 53.99 | 40.52 | 26.37 | 18.73 | 17.32 | 18.65 | | Total Expenditure | 464.77 | 363.69 | 295.84 | 246.77 | 231.22 | 259.52 | | Gross Profit | 270.66 | 241.93 | 127.12 | 109.62 | 80.98 | 77.94 | | Depreciation | 5.47 | 3.40 | 3.29 | 3.23 | 3.73 | 4.01 | | Profit Before Tax | 265.19 | 238.53 | 123.83 | 106.39 | 77.25 | 73.93 | | Tax | 53.77 | 69.50 | 35.42 | 26.72 | 19.13 | 19.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 13.74 | -7.98 | -3.29 | 0.96 | 0.48 | 0.48 | | Reported Net Profit | 197.69 | 177.02 | 91.69 | 78.71 | 57.64 | 54.04 | | Extraordinary Items | 0.26 | 0.46 | -3.18 | 0.00 | 0.48 | 0.00 | | Adjusted Net Profit | 197.43 | 176.56 | 94.87 | 78.71 | 57.16 | 54.04 | | Adjustment below Net Profit | -4.15 | -3.41 | -1.78 | -1.76 | -0.73 | -1.01 | | P & L Balance brought forward | 11.36 | 7.14 | 3.16 | 1.33 | 0.84 | 1.90 | | Appropriations | 149.02 | 133.98 | 67.59 | 59.39 | 44.23 | 43.23 | | P & L Balance carried down | 16.34 | 11.36 | 7.14 | 3.16 | 1.33 | 0.84 | | 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 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 2.19 | 1.97 | 2.04 | 17.92 | 13.63 | 12.78 | | Earnings Per Share(Adj)-Unit Curr | 2.19 | 1.97 | 1.02 | 0.90 | 0.68 | 0.64 | | Book Value-Unit Curr | 16.79 | 14.60 | 25.54 | 225.81 | 190.30 | 177.85 | | Book Value(Adj)-Unit Curr | 16.79 | 14.60 | 12.77 | 11.29 | 9.52 | 8.89 |
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