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 | 201.31 | 205.77 | 162.97 | 118.67 | 37.34 | 24.14 | | Other Income | 0.69 | 0.21 | 1.65 | 0.23 | 0.14 | 0.00 | | Total Income | 202.00 | 205.98 | 164.62 | 118.90 | 37.48 | 24.14 | | | | | | | | | Operating Expenses & Administrative Expenses | 182.11 | 174.45 | 147.12 | 104.05 | 35.45 | 21.74 | | Miscellaneous Expenses | 2.17 | 8.18 | 3.56 | 6.41 | 0.87 | 0.05 | | Interest | 5.78 | 5.70 | 6.64 | 6.00 | 0.05 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.42 | 2.79 | 1.44 | 0.28 | 0.10 | 0.11 | | Total Expenditure | 194.48 | 191.12 | 158.76 | 116.74 | 36.47 | 22.00 | | Gross Profit | 7.53 | 14.87 | 5.85 | 2.16 | 1.00 | 2.12 | | Depreciation | 1.36 | 2.13 | 0.82 | 0.05 | 0.07 | 0.00 | | Profit Before Tax | 6.17 | 12.74 | 5.03 | 2.11 | 0.93 | 2.12 | | Tax | 1.87 | 3.70 | 1.26 | 0.60 | 0.24 | 0.56 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.03 | 0.22 | -0.05 | 0.00 | 0.01 | 0.00 | | Reported Net Profit | 5.33 | 8.82 | 3.81 | 1.51 | 0.69 | 1.57 | | Extraordinary Items | 0.00 | 0.00 | 0.28 | 0.16 | 0.10 | 0.00 | | Adjusted Net Profit | 5.33 | 8.82 | 3.53 | 1.35 | 0.59 | 1.57 | | Adjustment below Net Profit | -0.32 | -0.40 | -0.34 | -0.32 | -0.13 | -0.16 | | P & L Balance brought forward | 13.88 | 7.26 | 4.52 | 3.71 | 3.29 | 2.20 | | Appropriations | 1.07 | 1.81 | 0.74 | 0.38 | 0.14 | 0.31 | | P & L Balance carried down | 17.82 | 13.88 | 7.26 | 4.52 | 3.71 | 3.29 | | 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 | 2.24 | 3.71 | 1.27 | 0.50 | 0.23 | 0.52 | | Earnings Per Share(Adj)-Unit Curr | 2.24 | 3.71 | 1.27 | 0.50 | 0.23 | 2.60 | | Book Value-Unit Curr | 25.35 | 23.11 | 19.75 | 18.49 | 17.99 | 17.76 | | Book Value(Adj)-Unit Curr | 25.35 | 23.11 | 19.75 | 18.49 | 17.99 | 88.80 |
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