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 | 1783.42 | 1150.08 | 764.75 | 576.00 | 579.43 | 499.76 | | Other Income | 0.58 | 0.95 | 0.80 | 0.05 | 2.73 | 4.34 | | Total Income | 1784.00 | 1151.03 | 765.55 | 576.05 | 582.16 | 504.10 | | | | | | | | | Operating Expenses & Administrative Expenses | 203.98 | 114.37 | 66.68 | 26.30 | 33.63 | 35.29 | | Miscellaneous Expenses | 116.20 | 67.73 | 87.70 | 57.18 | 36.89 | 19.07 | | Interest | 619.80 | 385.06 | 235.49 | 208.52 | 215.97 | 170.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 502.05 | 355.03 | 151.45 | 82.58 | 97.58 | 97.43 | | Total Expenditure | 1442.03 | 922.19 | 541.32 | 374.58 | 384.07 | 321.84 | | Gross Profit | 341.98 | 228.85 | 224.24 | 201.47 | 198.09 | 182.25 | | Depreciation | 80.02 | 38.97 | 7.31 | 8.53 | 8.47 | 4.88 | | Profit Before Tax | 261.96 | 189.88 | 216.93 | 192.94 | 189.62 | 177.37 | | Tax | 83.84 | 47.91 | 63.05 | 58.72 | 53.38 | 52.90 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -19.94 | 0.44 | -8.01 | -9.30 | 0.51 | -4.20 | | Reported Net Profit | 198.06 | 141.54 | 161.88 | 143.52 | 135.73 | 128.68 | | Extraordinary Items | 0.20 | -0.06 | -0.03 | -0.01 | -0.11 | 0.94 | | Adjusted Net Profit | 197.86 | 141.60 | 161.91 | 143.53 | 135.84 | 127.74 | | Adjustment below Net Profit | -4.40 | -1.97 | -0.32 | 0.44 | -1.00 | -1.03 | | P & L Balance brought forward | 1054.80 | 952.32 | 830.15 | 718.49 | 617.28 | 520.68 | | Appropriations | 10.31 | 8.79 | 7.01 | 3.50 | 6.31 | 31.05 | | P & L Balance carried down | 1198.54 | 1054.80 | 952.32 | 830.15 | 718.49 | 617.28 | | 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 % | 15.00 | 25.00 | 25.00 | 20.00 | 10.00 | 18.00 | | Dividend Per Share(Rs) | 0.15 | 0.50 | 0.50 | 0.40 | 0.20 | 0.36 | | Earnings Per Share-Unit Curr | 2.40 | 6.87 | 9.22 | 8.19 | 7.75 | 7.35 | | Earnings Per Share(Adj)-Unit Curr | 2.40 | 1.72 | 2.18 | 1.94 | 1.83 | 1.74 | | Book Value-Unit Curr | 43.16 | 163.49 | 101.87 | 92.84 | 84.66 | 77.17 | | Book Value(Adj)-Unit Curr | 43.16 | 40.87 | 24.09 | 21.95 | 20.02 | 18.25 |
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