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 | 2375.55 | 2049.95 | 1761.05 | 1261.95 | 1272.86 | 1399.57 | | Other Income | 1.21 | 0.69 | 0.49 | 0.23 | 0.22 | 1.33 | | Total Income | 2376.76 | 2050.64 | 1761.54 | 1262.18 | 1273.08 | 1400.90 | | | | | | | | | Operating Expenses & Administrative Expenses | 139.22 | 115.09 | 98.64 | 73.31 | 72.15 | 84.66 | | Miscellaneous Expenses | 523.89 | 151.18 | 413.36 | 184.89 | 298.66 | 214.35 | | Interest | 949.76 | 832.84 | 576.02 | 606.41 | 617.61 | 576.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 507.32 | 365.70 | 316.32 | 324.42 | 281.42 | 296.67 | | Total Expenditure | 2120.19 | 1464.81 | 1404.34 | 1189.03 | 1269.84 | 1172.54 | | Gross Profit | 256.58 | 585.83 | 357.20 | 73.15 | 3.25 | 228.37 | | Depreciation | 23.60 | 19.98 | 16.20 | 13.79 | 13.01 | 15.20 | | Profit Before Tax | 232.98 | 565.85 | 341.00 | 59.36 | -9.76 | 213.17 | | Tax | 77.67 | 67.09 | -0.30 | 31.32 | 49.63 | 54.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -61.25 | 75.91 | 76.97 | -12.19 | -45.84 | 2.15 | | Reported Net Profit | 216.56 | 422.84 | 264.33 | 40.23 | -13.55 | 156.27 | | Extraordinary Items | -0.08 | -0.42 | 0.02 | -0.11 | -0.39 | 0.02 | | Adjusted Net Profit | 216.64 | 423.26 | 264.31 | 40.34 | -13.16 | 156.25 | | Adjustment below Net Profit | -34.73 | 0.06 | -0.22 | 0.10 | -0.65 | 0.66 | | P & L Balance brought forward | 824.96 | 486.63 | 275.39 | 266.32 | 278.09 | 152.42 | | Appropriations | 0.00 | 0.00 | 0.00 | -1.79 | -2.45 | 0.00 | | P & L Balance carried down | 963.48 | 824.96 | 486.63 | 275.39 | 266.32 | 278.09 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 19.68 | 38.43 | 31.17 | 5.39 | -2.04 | 30.22 | | Earnings Per Share(Adj)-Unit Curr | 19.68 | 38.43 | 31.17 | 5.39 | -2.04 | 28.30 | | Book Value-Unit Curr | 258.38 | 242.39 | 222.23 | 208.64 | 224.32 | 280.93 | | Book Value(Adj)-Unit Curr | 258.38 | 242.39 | 222.23 | 208.64 | 224.32 | 263.05 |
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