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 2016 | | | | | | | | | Operating Income | 116.76 | 77.09 | 74.35 | 45.57 | 36.42 | 25.06 | | Other Income | 0.12 | 0.29 | 0.23 | 0.45 | 0.01 | 0.49 | | Total Income | 116.88 | 77.38 | 74.58 | 46.02 | 36.43 | 25.55 | | | | | | | | | Operating Expenses & Administrative Expenses | 10.55 | 9.88 | 8.36 | 5.86 | 6.76 | 4.83 | | Miscellaneous Expenses | 27.94 | 20.02 | 24.21 | 19.08 | 14.06 | 10.76 | | Interest | 15.21 | 7.79 | 5.96 | 1.40 | 2.34 | 0.84 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 22.01 | 16.73 | 13.88 | 10.24 | 11.82 | 5.63 | | Total Expenditure | 75.71 | 54.42 | 52.41 | 36.58 | 34.98 | 22.06 | | Gross Profit | 41.16 | 22.96 | 22.17 | 9.43 | 1.45 | 3.49 | | Depreciation | 1.57 | 1.07 | 1.03 | 1.01 | 0.95 | 0.85 | | Profit Before Tax | 39.59 | 21.89 | 21.14 | 8.42 | 0.50 | 2.64 | | Tax | 10.22 | 5.58 | 5.86 | 2.35 | 0.06 | 1.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | 0.04 | -0.04 | -0.04 | 0.13 | -0.10 | | Reported Net Profit | 29.42 | 16.27 | 15.32 | 6.11 | 0.31 | 1.61 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | -0.06 | | Adjusted Net Profit | 29.42 | 16.27 | 15.32 | 6.16 | 0.31 | 1.67 | | Adjustment below Net Profit | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 72.04 | 55.72 | 41.02 | 34.91 | 34.60 | 17.76 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 101.52 | 72.04 | 56.35 | 41.02 | 34.91 | 19.37 | | 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 | 22.81 | 12.61 | 12.96 | 5.29 | 0.27 | 1.62 | | Earnings Per Share(Adj)-Unit Curr | 22.81 | 12.61 | 12.96 | 5.29 | 0.27 | 1.62 | | Book Value-Unit Curr | 173.47 | 150.62 | 84.58 | 56.07 | 50.78 | 37.37 | | Book Value(Adj)-Unit Curr | 173.47 | 150.62 | 84.58 | 56.07 | 50.78 | 37.37 |
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