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 | 192.50 | 161.80 | 122.76 | 93.49 | 105.21 | 56.43 | | Other Income | 2.17 | 1.63 | 0.00 | 0.01 | 0.03 | 0.46 | | Total Income | 194.67 | 163.43 | 122.76 | 93.50 | 105.24 | 56.89 | | | | | | | | | Operating Expenses & Administrative Expenses | 24.16 | 21.40 | 13.93 | 8.29 | 6.33 | 6.77 | | Miscellaneous Expenses | 2.10 | 0.03 | 4.73 | -0.05 | 14.06 | 3.01 | | Interest | 71.55 | 62.96 | 39.39 | 19.00 | 12.94 | 9.31 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 60.30 | 48.70 | 38.08 | 27.68 | 22.94 | 14.65 | | Total Expenditure | 158.11 | 133.09 | 96.13 | 54.92 | 56.27 | 33.74 | | Gross Profit | 36.54 | 30.35 | 26.63 | 38.58 | 48.97 | 23.16 | | Depreciation | 9.09 | 10.42 | 11.68 | 9.32 | 7.72 | 7.24 | | Profit Before Tax | 27.45 | 19.93 | 14.95 | 29.26 | 41.25 | 15.92 | | Tax | 7.37 | 5.40 | 4.39 | 7.59 | 14.40 | 7.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.51 | -1.10 | 1.21 | -3.54 | -2.30 | | Reported Net Profit | 20.10 | 15.05 | 11.66 | 20.46 | 30.38 | 11.20 | | Extraordinary Items | 0.14 | 0.00 | -1.23 | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 19.96 | 15.05 | 12.89 | 20.49 | 30.38 | 11.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 66.21 | 54.95 | 46.40 | 30.81 | 10.25 | 1.51 | | Appropriations | 4.73 | 3.79 | 3.11 | 4.87 | 9.83 | 2.46 | | P & L Balance carried down | 81.59 | 66.21 | 54.95 | 46.40 | 30.81 | 10.25 | | 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 % | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.40 | | Earnings Per Share-Unit Curr | 2.59 | 1.94 | 1.50 | 2.63 | 3.91 | 1.44 | | Earnings Per Share(Adj)-Unit Curr | 0.52 | 0.39 | 0.30 | 0.53 | 0.78 | 0.29 | | Book Value-Unit Curr | 78.03 | 75.31 | 73.44 | 71.93 | 69.41 | 65.89 | | Book Value(Adj)-Unit Curr | 15.61 | 15.06 | 14.69 | 14.39 | 13.88 | 13.18 |
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