Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 117.30 | 74.63 | 61.67 | 60.89 | 57.85 | 41.41 | | Other Income | 0.23 | 0.17 | 0.19 | 0.06 | 0.02 | 0.05 | | Total Income | 117.53 | 74.80 | 61.86 | 60.95 | 57.87 | 41.46 | | | | | | | | | Operating Expenses & Administrative Expenses | 7.34 | 4.80 | 2.80 | 2.93 | 3.50 | 3.60 | | Miscellaneous Expenses | 4.68 | 4.49 | 5.50 | 6.54 | 1.05 | 1.36 | | Interest | 27.17 | 10.78 | 7.13 | 10.65 | 11.83 | 6.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 15.77 | 9.31 | 6.46 | 8.34 | 6.88 | 4.23 | | Total Expenditure | 54.96 | 29.38 | 21.89 | 28.46 | 23.26 | 15.52 | | Gross Profit | 62.56 | 45.41 | 39.97 | 32.49 | 34.61 | 25.94 | | Depreciation | 1.03 | 0.66 | 0.61 | 0.74 | 0.55 | 0.15 | | Profit Before Tax | 61.53 | 44.75 | 39.36 | 31.75 | 34.06 | 25.79 | | Tax | 15.92 | 11.66 | 11.57 | 9.65 | 10.83 | 7.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.36 | 0.27 | -0.39 | -0.57 | 0.00 | | Reported Net Profit | 45.63 | 33.45 | 27.53 | 22.47 | 23.79 | 18.08 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 45.63 | 33.45 | 27.54 | 22.47 | 23.79 | 18.08 | | Adjustment below Net Profit | 0.02 | 0.05 | 0.08 | -0.14 | -0.23 | 0.00 | | P & L Balance brought forward | 168.74 | 151.78 | 135.22 | 118.62 | 101.00 | 87.00 | | Appropriations | 33.18 | 9.85 | 5.54 | 1.23 | 0.91 | 0.00 | | P & L Balance carried down | 172.08 | 168.74 | 151.78 | 135.22 | 118.62 | 101.47 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 25.00 | 30.00 | 25.00 | 20.00 | 15.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 3.00 | 2.50 | 2.00 | 1.50 | | Earnings Per Share-Unit Curr | 22.55 | 16.53 | 44.88 | 36.85 | 39.18 | 30.62 | | Earnings Per Share(Adj)-Unit Curr | 22.55 | 16.53 | 14.96 | 12.28 | 13.06 | 10.21 | | Book Value-Unit Curr | 178.43 | 158.21 | 422.60 | 381.33 | 346.95 | 308.89 | | Book Value(Adj)-Unit Curr | 178.43 | 158.21 | 140.86 | 127.12 | 115.65 | 102.96 |
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