Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Operating Income | 397.66 | 465.23 | 388.13 | 342.70 | 343.48 | 387.64 | | Other Income | 3.66 | 2.22 | 7.36 | 1.97 | 9.57 | 9.40 | | Total Income | 401.32 | 467.45 | 395.49 | 344.67 | 353.05 | 397.04 | | | | | | | | | Operating Expenses & Administrative Expenses | 239.76 | 306.50 | 255.65 | 168.49 | 187.72 | 210.66 | | Miscellaneous Expenses | 10.05 | 12.90 | 9.55 | 8.76 | 12.74 | 13.42 | | Interest | 11.10 | 12.84 | 8.16 | 6.35 | 9.16 | 8.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.10 | 2.43 | 1.69 | 1.45 | 2.97 | | Employee Cost | 54.23 | 49.89 | 46.70 | 45.13 | 45.54 | 46.51 | | Total Expenditure | 315.14 | 382.03 | 317.63 | 227.04 | 253.71 | 275.87 | | Gross Profit | 86.18 | 85.42 | 77.85 | 117.63 | 99.35 | 121.17 | | Depreciation | 28.62 | 27.93 | 23.00 | 20.98 | 20.05 | 18.59 | | Profit Before Tax | 57.56 | 57.49 | 54.85 | 96.65 | 79.30 | 102.58 | | Tax | 9.85 | 10.01 | 9.52 | 16.55 | 13.91 | 20.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.76 | 3.77 | 5.38 | 5.10 | -6.11 | 8.08 | | Reported Net Profit | 42.95 | 43.71 | 39.95 | 75.00 | 71.51 | 73.74 | | Extraordinary Items | -0.22 | -0.56 | 1.76 | -0.25 | 2.74 | -1.02 | | Adjusted Net Profit | 43.17 | 44.27 | 38.19 | 75.25 | 68.77 | 74.76 | | Adjustment below Net Profit | -0.02 | -0.42 | 3.55 | 0.81 | -2.10 | -2.38 | | P & L Balance brought forward | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 | 309.72 | | Appropriations | 13.99 | 13.99 | 16.98 | 9.99 | 12.81 | 11.32 | | P & L Balance carried down | 576.93 | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 | | Dividend | 6.99 | 6.99 | 6.99 | 4.00 | 4.00 | 4.11 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 140.00 | 140.00 | 140.00 | 140.00 | 100.00 | 120.00 | | Dividend Per Share(Rs) | 14.00 | 14.00 | 14.00 | 14.00 | 10.00 | 12.00 | | Earnings Per Share-Unit Curr | 42.99 | 43.75 | 39.99 | 74.96 | 71.47 | 73.70 | | Earnings Per Share(Adj)-Unit Curr | 10.56 | 10.75 | 9.83 | 18.42 | 17.56 | 18.11 | | Book Value-Unit Curr | 626.28 | 594.27 | 557.64 | 532.26 | 467.73 | 413.32 | | Book Value(Adj)-Unit Curr | 153.90 | 146.04 | 137.03 | 130.80 | 114.94 | 101.57 |
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