Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 101.58 | 95.51 | 60.48 | 56.59 | 19.91 | 17.99 | | Other Income | 3.84 | 0.86 | 0.05 | 0.04 | 0.02 | 0.02 | | Total Income | 105.42 | 96.37 | 60.53 | 56.63 | 19.93 | 18.01 | | | | | | | | | Operating Expenses & Administrative Expenses | 89.51 | 82.42 | 54.50 | 47.42 | 5.80 | 15.73 | | Miscellaneous Expenses | 2.25 | 0.84 | 0.94 | 1.20 | 1.09 | 2.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.31 | 3.20 | 2.98 | 2.92 | 2.88 | 3.53 | | Total Expenditure | 96.07 | 86.46 | 58.42 | 51.55 | 9.83 | 21.36 | | Gross Profit | 9.34 | 9.92 | 2.10 | 5.10 | 10.10 | -3.34 | | Depreciation | 0.86 | 0.74 | 0.65 | 0.55 | 0.51 | 0.54 | | Profit Before Tax | 8.48 | 9.18 | 1.45 | 4.55 | 9.59 | -3.88 | | Tax | 1.42 | 1.62 | 0.08 | 1.41 | 1.20 | -0.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.48 | -0.15 | 0.35 | 0.54 | 0.06 | -0.20 | | Reported Net Profit | 6.59 | 7.72 | 1.02 | 2.60 | 8.33 | -3.55 | | Extraordinary Items | 2.98 | 0.65 | 0.03 | 0.02 | 0.00 | 0.01 | | Adjusted Net Profit | 3.61 | 7.07 | 0.99 | 2.58 | 8.33 | -3.56 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | | P & L Balance brought forward | 42.62 | 35.70 | 35.48 | 33.68 | 25.83 | 30.34 | | Appropriations | 0.80 | 0.80 | 0.80 | 0.80 | 0.48 | 0.80 | | P & L Balance carried down | 48.41 | 42.62 | 35.70 | 35.48 | 33.68 | 25.83 | | 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 | 6.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.60 | | Earnings Per Share-Unit Curr | 8.25 | 9.67 | 1.28 | 3.25 | 10.43 | -4.44 | | Earnings Per Share(Adj)-Unit Curr | 8.25 | 9.67 | 1.28 | 3.25 | 10.43 | -4.44 | | Book Value-Unit Curr | 74.02 | 66.76 | 58.10 | 57.84 | 55.57 | 45.68 | | Book Value(Adj)-Unit Curr | 74.02 | 66.76 | 58.10 | 57.84 | 55.57 | 45.68 |
|