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 | 94.88 | 77.88 | 86.28 | 105.04 | 112.19 | 146.83 | | Other Income | 1.12 | 1.70 | 0.64 | 0.94 | 0.68 | 0.75 | | Total Income | 96.00 | 79.58 | 86.92 | 105.98 | 112.87 | 147.58 | | | | | | | | | Operating Expenses & Administrative Expenses | 26.72 | 23.99 | 27.99 | 22.39 | 14.70 | 18.43 | | Miscellaneous Expenses | 6.79 | 5.11 | 60.11 | 26.59 | 51.67 | 22.14 | | Interest | 19.44 | 10.45 | 21.93 | 32.26 | 38.61 | 61.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 40.96 | 36.72 | 37.75 | 38.41 | 37.60 | 36.57 | | Total Expenditure | 93.91 | 76.27 | 147.78 | 119.65 | 142.58 | 138.17 | | Gross Profit | 2.08 | 3.30 | -60.87 | -13.68 | -29.72 | 9.40 | | Depreciation | 0.46 | 0.42 | 0.46 | 0.50 | 0.58 | 0.89 | | Profit Before Tax | 1.62 | 2.88 | -61.33 | -14.18 | -30.30 | 8.51 | | Tax | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.40 | 0.74 | -15.69 | -3.35 | -6.53 | 4.60 | | Reported Net Profit | 1.11 | 2.15 | -45.64 | -10.82 | -23.77 | 0.53 | | Extraordinary Items | 0.00 | -0.01 | 0.03 | -0.07 | 0.31 | 0.00 | | Adjusted Net Profit | 1.11 | 2.16 | -45.67 | -10.75 | -24.08 | 0.53 | | Adjustment below Net Profit | -0.01 | 0.02 | 0.14 | -0.58 | -0.13 | -0.10 | | P & L Balance brought forward | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | | P & L Balance carried down | -89.90 | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 | | 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 | 0.66 | 1.32 | -27.90 | -6.61 | -14.53 | 0.33 | | Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.84 | -17.75 | -4.21 | -9.24 | 0.21 | | Book Value-Unit Curr | 50.95 | 47.29 | 45.65 | 73.45 | 79.65 | 94.26 | | Book Value(Adj)-Unit Curr | 32.41 | 30.08 | 29.04 | 46.73 | 50.67 | 59.96 |
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