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 | 2523.53 | 1994.03 | 1692.61 | 1549.72 | 1371.63 | 1239.55 | | Other Income | 0.06 | 0.24 | 0.05 | 0.09 | 0.73 | 0.04 | | Total Income | 2523.59 | 1994.27 | 1692.66 | 1549.81 | 1372.36 | 1239.59 | | | | | | | | | Operating Expenses & Administrative Expenses | 150.86 | 113.77 | 74.65 | 59.45 | 60.58 | 63.35 | | Miscellaneous Expenses | 60.16 | 90.18 | 62.01 | 66.10 | 123.59 | 52.25 | | Interest | 986.69 | 799.19 | 761.20 | 815.97 | 793.49 | 730.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 345.67 | 279.09 | 214.45 | 164.82 | 152.25 | 152.79 | | Total Expenditure | 1543.38 | 1282.23 | 1112.31 | 1106.34 | 1129.91 | 998.90 | | Gross Profit | 980.21 | 712.04 | 580.35 | 443.47 | 242.45 | 240.69 | | Depreciation | 20.98 | 16.49 | 13.25 | 11.19 | 11.58 | 5.29 | | Profit Before Tax | 959.23 | 695.55 | 567.10 | 432.28 | 230.87 | 235.40 | | Tax | 217.98 | 156.83 | 125.13 | 93.29 | 53.91 | 60.11 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -7.26 | -5.86 | -2.68 | -0.98 | -12.43 | 13.05 | | Reported Net Profit | 748.51 | 544.58 | 444.65 | 339.97 | 189.39 | 162.24 | | Extraordinary Items | -0.26 | -19.30 | -0.13 | -0.30 | -2.08 | -9.60 | | Adjusted Net Profit | 748.77 | 563.88 | 444.78 | 340.27 | 191.47 | 171.84 | | Adjustment below Net Profit | -0.10 | -0.03 | 0.53 | 0.36 | -0.90 | -0.39 | | P & L Balance brought forward | 1124.51 | 743.46 | 430.82 | 178.76 | 161.51 | 139.70 | | Appropriations | 74.85 | 54.50 | 43.50 | 20.00 | 132.73 | 107.59 | | P & L Balance carried down | 1648.37 | 1124.51 | 743.46 | 430.82 | 178.76 | 161.51 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.60 | | 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 | 70.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.00 | | Earnings Per Share-Unit Curr | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 | 64.51 | | Earnings Per Share(Adj)-Unit Curr | 18.96 | 13.80 | 11.26 | 8.61 | 48.00 | 64.51 | | Book Value-Unit Curr | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 | 341.89 | | Book Value(Adj)-Unit Curr | 112.05 | 93.10 | 79.30 | 68.02 | 594.83 | 341.89 |
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