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 | 1424.73 | 1426.00 | 1324.89 | 1133.07 | 1587.02 | 1676.29 | | Other Income | 6.45 | 2.42 | 0.77 | 1.22 | 2.02 | 4.30 | | Total Income | 1431.18 | 1428.42 | 1325.66 | 1134.29 | 1589.04 | 1680.59 | | | | | | | | | Operating Expenses & Administrative Expenses | 193.18 | 171.77 | 181.69 | 249.98 | 572.38 | 583.83 | | Miscellaneous Expenses | 14.55 | 12.84 | 15.35 | 6.26 | 42.53 | 207.43 | | Interest | 3.89 | 3.79 | 4.37 | 5.58 | 0.00 | 2.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 272.71 | 267.86 | 248.74 | 278.46 | 277.42 | 242.38 | | Total Expenditure | 484.33 | 456.26 | 450.15 | 540.28 | 892.33 | 1035.81 | | Gross Profit | 946.85 | 972.16 | 875.51 | 594.01 | 696.71 | 644.78 | | Depreciation | 29.08 | 26.73 | 32.59 | 32.62 | 9.99 | 8.45 | | Profit Before Tax | 917.77 | 945.43 | 842.92 | 561.39 | 686.72 | 636.33 | | Tax | 212.53 | 200.38 | 151.51 | 142.73 | 215.42 | 193.82 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -9.70 | 33.84 | 42.02 | 6.36 | -3.87 | -5.06 | | Reported Net Profit | 714.94 | 711.21 | 649.39 | 412.30 | 475.17 | 447.57 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 714.94 | 711.21 | 649.39 | 412.30 | 475.17 | 447.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -4.32 | 0.00 | 0.00 | | P & L Balance brought forward | 1727.08 | 1542.18 | 1199.11 | 1233.82 | 1050.94 | 1269.76 | | Appropriations | 716.11 | 526.31 | 306.32 | 442.69 | 292.29 | 666.39 | | P & L Balance carried down | 1725.91 | 1727.08 | 1542.18 | 1199.11 | 1233.82 | 1050.94 | | Dividend | 249.23 | 217.41 | 306.32 | 367.21 | 183.60 | 367.20 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 115.00 | 110.00 | 80.00 | 50.00 | 60.00 | 60.00 | | Dividend Per Share(Rs) | 11.50 | 11.00 | 8.00 | 5.00 | 6.00 | 6.00 | | Earnings Per Share-Unit Curr | 11.47 | 11.43 | 10.53 | 6.74 | 7.76 | 7.31 | | Earnings Per Share(Adj)-Unit Curr | 11.47 | 11.43 | 10.53 | 6.74 | 7.76 | 7.31 | | Book Value-Unit Curr | 54.74 | 54.15 | 49.08 | 41.64 | 41.38 | 38.24 | | Book Value(Adj)-Unit Curr | 54.74 | 54.15 | 49.08 | 41.64 | 41.38 | 38.24 |
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