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 | 57.89 | 55.82 | 46.46 | 42.37 | 32.31 | 25.53 | | Other Income | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Total Income | 57.90 | 55.82 | 46.46 | 42.38 | 32.31 | 25.53 | | | | | | | | | Operating Expenses & Administrative Expenses | 33.24 | 32.49 | 27.32 | 27.92 | 20.26 | 16.08 | | Miscellaneous Expenses | 0.32 | 0.62 | 0.31 | 1.03 | 0.48 | 0.35 | | Interest | 0.86 | 1.04 | 1.87 | 1.24 | 0.72 | 0.53 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 9.66 | 7.66 | 6.40 | 5.62 | 5.55 | 6.03 | | Total Expenditure | 44.08 | 41.81 | 35.90 | 35.81 | 27.01 | 22.99 | | Gross Profit | 13.83 | 14.01 | 10.55 | 6.57 | 5.30 | 2.54 | | Depreciation | 0.63 | 0.40 | 0.36 | 0.31 | 0.23 | 0.21 | | Profit Before Tax | 13.20 | 13.61 | 10.19 | 6.26 | 5.07 | 2.33 | | Tax | 3.43 | 3.53 | 2.72 | 1.64 | 1.61 | 0.61 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -0.06 | 0.01 | -0.05 | 0.00 | -0.03 | | Reported Net Profit | 9.68 | 10.15 | 7.47 | 4.67 | 3.45 | 1.75 | | Extraordinary Items | 0.01 | -0.03 | -0.18 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 9.67 | 10.18 | 7.65 | 4.67 | 3.45 | 1.75 | | Adjustment below Net Profit | -10.28 | -0.16 | 0.07 | 0.04 | 0.05 | -0.47 | | P & L Balance brought forward | 33.61 | 24.87 | 18.17 | 14.06 | 10.56 | 10.29 | | Appropriations | 1.54 | 1.26 | 0.84 | 0.60 | 0.00 | 1.01 | | P & L Balance carried down | 31.47 | 33.61 | 24.87 | 18.17 | 14.06 | 10.56 | | 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 | 15.00 | 10.00 | 12.00 | 10.00 | | Dividend Per Share(Rs) | 0.50 | 1.50 | 1.50 | 1.00 | 1.20 | 1.00 | | Earnings Per Share-Unit Curr | 2.33 | 9.90 | 8.89 | 5.56 | 6.85 | 3.46 | | Earnings Per Share(Adj)-Unit Curr | 2.33 | 2.48 | 2.22 | 1.39 | 1.32 | 0.67 | | Book Value-Unit Curr | 16.14 | 57.11 | 47.40 | 39.42 | 42.88 | 35.93 | | Book Value(Adj)-Unit Curr | 16.14 | 14.28 | 11.86 | 9.86 | 8.26 | 6.93 |
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