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 | 25.95 | 30.57 | 30.65 | 27.21 | 19.38 | 13.26 | | Other Income | 0.02 | 0.00 | 0.00 | 0.12 | 0.64 | 0.00 | | Total Income | 25.97 | 30.57 | 30.65 | 27.33 | 20.02 | 13.26 | | | | | | | | | Operating Expenses & Administrative Expenses | 2.39 | 4.99 | 6.82 | 3.92 | 2.87 | 2.34 | | Miscellaneous Expenses | 1.38 | 0.87 | 0.46 | 0.44 | 0.51 | 0.22 | | Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.94 | 1.05 | 0.98 | 0.89 | 0.81 | 0.86 | | Total Expenditure | 4.71 | 6.91 | 8.26 | 5.27 | 4.20 | 3.44 | | Gross Profit | 21.26 | 23.66 | 22.41 | 22.07 | 15.81 | 9.81 | | Depreciation | 0.07 | 0.08 | 0.09 | 0.10 | 0.11 | 0.13 | | Profit Before Tax | 21.19 | 23.58 | 22.32 | 21.97 | 15.70 | 9.68 | | Tax | 3.70 | 2.81 | 4.00 | 4.60 | 2.73 | 1.68 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 17.49 | 20.77 | 18.32 | 17.37 | 12.97 | 8.01 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 17.47 | 20.77 | 18.32 | 17.37 | 12.97 | 8.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -17.89 | -0.21 | | P & L Balance brought forward | 145.77 | 126.21 | 109.10 | 93.74 | 101.38 | 94.57 | | Appropriations | 1.61 | 1.21 | 1.21 | 2.02 | 2.72 | 1.00 | | P & L Balance carried down | 161.64 | 145.77 | 126.21 | 109.10 | 93.74 | 101.38 | | 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 % | 20.00 | 20.00 | 15.00 | 15.00 | 25.00 | 10.00 | | Dividend Per Share(Rs) | 0.40 | 0.40 | 0.30 | 0.30 | 0.50 | 0.20 | | Earnings Per Share-Unit Curr | 4.34 | 5.15 | 4.55 | 4.31 | 3.22 | 1.61 | | Earnings Per Share(Adj)-Unit Curr | 4.34 | 5.15 | 4.55 | 4.31 | 3.22 | 1.61 | | Book Value-Unit Curr | 54.79 | 45.54 | 37.11 | 35.24 | 31.54 | 23.47 | | Book Value(Adj)-Unit Curr | 54.79 | 45.54 | 37.11 | 35.24 | 31.54 | 23.47 |
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