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 | 109.43 | 101.58 | 95.51 | 60.48 | 56.59 | 19.91 | | Other Income | 0.81 | 3.84 | 0.86 | 0.05 | 0.04 | 0.02 | | Total Income | 110.24 | 105.42 | 96.37 | 60.53 | 56.63 | 19.93 | | | | | | | | | Operating Expenses & Administrative Expenses | 99.86 | 89.51 | 82.42 | 54.50 | 47.42 | 5.80 | | Miscellaneous Expenses | 0.97 | 2.25 | 0.84 | 0.94 | 1.20 | 1.09 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.43 | 4.31 | 3.20 | 2.98 | 2.92 | 2.88 | | Total Expenditure | 106.26 | 96.07 | 86.46 | 58.42 | 51.55 | 9.83 | | Gross Profit | 3.98 | 9.34 | 9.92 | 2.10 | 5.10 | 10.10 | | Depreciation | 0.88 | 0.86 | 0.74 | 0.65 | 0.55 | 0.51 | | Profit Before Tax | 3.10 | 8.48 | 9.18 | 1.45 | 4.55 | 9.59 | | Tax | 0.77 | 1.42 | 1.62 | 0.08 | 1.41 | 1.20 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | 0.48 | -0.15 | 0.35 | 0.54 | 0.06 | | Reported Net Profit | 2.38 | 6.59 | 7.72 | 1.02 | 2.60 | 8.33 | | Extraordinary Items | 0.76 | 4.70 | 0.65 | 0.03 | 0.02 | 0.00 | | Adjusted Net Profit | 1.62 | 1.89 | 7.07 | 0.99 | 2.58 | 8.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 48.41 | 42.62 | 35.70 | 35.48 | 33.68 | 25.83 | | Appropriations | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.48 | | P & L Balance carried down | 49.99 | 48.41 | 42.62 | 35.70 | 35.48 | 33.68 | | 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | 2.98 | 8.25 | 9.67 | 1.28 | 3.25 | 10.43 | | Earnings Per Share(Adj)-Unit Curr | 2.98 | 8.25 | 9.67 | 1.28 | 3.25 | 10.43 | | Book Value-Unit Curr | 76.05 | 74.02 | 66.76 | 58.10 | 57.84 | 55.57 | | Book Value(Adj)-Unit Curr | 76.05 | 74.02 | 66.76 | 58.10 | 57.84 | 55.57 |
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