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 | 2771.04 | 1352.17 | 823.59 | 713.47 | 726.58 | 603.52 | | Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Income | 2771.04 | 1352.17 | 823.60 | 713.47 | 726.58 | 603.52 | | | | | | | | | Operating Expenses & Administrative Expenses | 106.11 | 52.35 | 39.36 | 32.26 | 31.33 | 34.17 | | Miscellaneous Expenses | 67.19 | 22.12 | 25.20 | 16.13 | 29.78 | 8.30 | | Interest | 1731.02 | 813.28 | 427.99 | 418.69 | 462.27 | 373.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 146.94 | 87.44 | 49.74 | 35.44 | 30.94 | 29.43 | | Total Expenditure | 2051.26 | 975.19 | 542.29 | 502.52 | 554.32 | 445.73 | | Gross Profit | 719.78 | 376.99 | 281.32 | 210.95 | 172.26 | 157.80 | | Depreciation | 11.42 | 6.79 | 3.79 | 3.17 | 3.00 | 0.89 | | Profit Before Tax | 708.36 | 370.20 | 277.53 | 207.78 | 169.26 | 156.91 | | Tax | 181.97 | 106.32 | 76.02 | 54.14 | 45.68 | 56.94 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.44 | -12.04 | -4.87 | -1.59 | 0.48 | -1.73 | | Reported Net Profit | 528.84 | 275.92 | 206.38 | 155.23 | 123.10 | 101.69 | | Extraordinary Items | 0.00 | 0.00 | -0.02 | -0.02 | 0.00 | 0.00 | | Adjusted Net Profit | 528.84 | 275.92 | 206.40 | 155.25 | 123.10 | 101.69 | | Adjustment below Net Profit | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 826.49 | 631.74 | 466.63 | 342.45 | 243.98 | 162.63 | | Appropriations | -4.03 | 13.18 | 0.00 | 0.00 | 0.01 | 0.01 | | P & L Balance carried down | 1249.94 | 826.49 | 631.74 | 466.63 | 342.45 | 243.98 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Equity Dividend % | 0.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 29.52 | 18.67 | 15.66 | 11.78 | 9.34 | 14.73 | | Earnings Per Share(Adj)-Unit Curr | 29.52 | 18.67 | 15.66 | 11.78 | 9.34 | 14.73 | | Book Value-Unit Curr | 281.49 | 164.76 | 103.23 | 86.82 | 74.85 | 91.34 | | Book Value(Adj)-Unit Curr | 281.49 | 164.76 | 103.23 | 86.82 | 74.85 | 91.34 |
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