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 | 883.17 | 1431.93 | 2141.73 | 2882.19 | 2316.43 | 915.73 | | Other Income | 0.09 | 0.33 | 0.04 | 1.72 | 0.40 | 0.60 | | Total Income | 883.26 | 1432.26 | 2141.77 | 2883.91 | 2316.83 | 916.33 | | | | | | | | | Operating Expenses & Administrative Expenses | 848.96 | 1401.69 | 2118.65 | 2864.40 | 2299.22 | 909.21 | | Miscellaneous Expenses | 2.96 | 3.57 | 1.88 | 1.44 | 3.37 | 0.70 | | Interest | 2.04 | 3.06 | 3.11 | 2.18 | 2.62 | 2.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 19.13 | 18.90 | 15.55 | 12.34 | 9.09 | 6.35 | | Total Expenditure | 873.09 | 1427.22 | 2139.19 | 2880.36 | 2314.30 | 919.01 | | Gross Profit | 10.18 | 5.04 | 2.58 | 3.57 | 2.54 | -2.67 | | Depreciation | 1.28 | 1.47 | 1.50 | 1.45 | 2.00 | 2.09 | | Profit Before Tax | 8.90 | 3.57 | 1.08 | 2.12 | 0.54 | -4.76 | | Tax | 0.23 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.16 | 0.16 | 0.53 | 1.73 | 0.27 | -1.59 | | Reported Net Profit | 6.51 | 3.09 | 0.55 | 0.39 | 0.27 | -3.17 | | Extraordinary Items | 0.05 | 0.30 | -0.02 | 0.28 | -0.05 | 0.01 | | Adjusted Net Profit | 6.46 | 2.79 | 0.57 | 0.11 | 0.32 | -3.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 19.56 | 18.38 | 18.46 | 18.39 | 18.12 | 21.29 | | Appropriations | 1.60 | 1.91 | 0.64 | 0.32 | 0.00 | 0.00 | | P & L Balance carried down | 24.47 | 19.56 | 18.38 | 18.46 | 18.39 | 18.12 | | 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 % | 30.00 | 30.00 | 15.00 | 10.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.60 | 0.60 | 0.30 | 0.20 | 0.10 | 0.00 | | Earnings Per Share-Unit Curr | 2.04 | 0.97 | 0.17 | 0.12 | 0.08 | -1.00 | | Earnings Per Share(Adj)-Unit Curr | 2.04 | 0.97 | 0.17 | 0.12 | 0.08 | -1.00 | | Book Value-Unit Curr | 18.19 | 16.55 | 16.11 | 16.07 | 16.02 | 15.90 | | Book Value(Adj)-Unit Curr | 18.19 | 16.55 | 16.11 | 16.07 | 16.02 | 15.90 |
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