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 | 164.13 | 139.91 | 815.73 | 29.59 | 26.51 | 35.00 | | Other Income | 0.01 | 0.03 | 0.19 | 0.00 | 0.00 | 0.02 | | Total Income | 164.14 | 139.94 | 815.92 | 29.59 | 26.51 | 35.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 31.97 | 28.09 | 12.75 | 3.91 | 3.30 | 7.92 | | Miscellaneous Expenses | 1.93 | 11.17 | 27.57 | 34.45 | 26.48 | 3.11 | | Interest | 19.93 | 22.56 | 10.60 | 14.27 | 10.37 | 9.77 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.72 | 8.67 | 6.24 | 2.28 | 1.77 | 3.13 | | Total Expenditure | 65.55 | 70.49 | 57.16 | 54.91 | 41.92 | 23.93 | | Gross Profit | 98.60 | 69.46 | 758.75 | -25.33 | -15.41 | 11.10 | | Depreciation | 3.01 | 3.00 | 2.89 | 2.18 | 2.14 | 1.95 | | Profit Before Tax | 95.59 | 66.46 | 755.86 | -27.51 | -17.55 | 9.15 | | Tax | 11.73 | 16.56 | 162.68 | 2.05 | 2.54 | 1.86 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.03 | 0.23 | -1.63 | -0.77 | 0.12 | 1.29 | | Reported Net Profit | 78.82 | 49.66 | 594.81 | -28.80 | -20.21 | 6.00 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.07 | -0.02 | 0.01 | | Adjusted Net Profit | 78.82 | 49.66 | 594.80 | -28.73 | -20.19 | 5.99 | | Adjustment below Net Profit | 6.91 | 45.10 | -6.08 | 5.29 | 0.00 | -0.29 | | P & L Balance brought forward | 556.08 | 474.10 | 5.75 | 30.68 | 52.31 | 49.22 | | Appropriations | 2.85 | 2.85 | 1.42 | 1.42 | 1.42 | 1.42 | | P & L Balance carried down | 623.20 | 556.08 | 474.10 | 5.75 | 30.68 | 52.31 | | 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 % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | 27.96 | 17.61 | 210.95 | -10.12 | -7.10 | 2.11 | | Earnings Per Share(Adj)-Unit Curr | 27.96 | 17.61 | 210.95 | -10.12 | -7.10 | 2.11 | | Book Value-Unit Curr | 380.03 | 351.17 | 310.09 | 101.02 | 111.07 | 116.85 | | Book Value(Adj)-Unit Curr | 380.03 | 351.17 | 310.09 | 101.02 | 111.07 | 116.85 |
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