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 | 96.95 | 97.74 | 72.50 | 117.85 | 180.93 | 9163.53 | | Other Income | 0.17 | 1.78 | 0.92 | 0.64 | 0.43 | 25.85 | | Total Income | 97.12 | 99.52 | 73.42 | 118.49 | 181.36 | 9189.38 | | | | | | | | | Operating Expenses & Administrative Expenses | 55.71 | 60.89 | 43.43 | 43.49 | 64.18 | 9111.35 | | Miscellaneous Expenses | 3.96 | 3.56 | 1.28 | 3.80 | -11.91 | 50.39 | | Interest | 2.60 | 2.58 | 3.67 | 5.51 | 12.17 | 4.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.29 | 10.14 | 9.75 | 6.38 | 24.10 | 54.23 | | Total Expenditure | 73.56 | 77.17 | 58.13 | 59.18 | 88.54 | 9220.40 | | Gross Profit | 23.56 | 22.37 | 15.29 | 59.31 | 92.82 | -31.02 | | Depreciation | 0.90 | 0.91 | 1.33 | 1.34 | 32.40 | 2.73 | | Profit Before Tax | 22.66 | 21.46 | 13.96 | 57.97 | 60.42 | -33.75 | | Tax | 6.64 | 6.39 | 5.82 | 17.70 | 3.86 | 7.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.82 | 0.03 | 0.23 | -0.52 | 17.37 | -27.30 | | Reported Net Profit | 15.19 | 15.04 | 7.92 | 40.78 | 39.19 | -13.64 | | Extraordinary Items | -0.82 | 0.00 | -0.03 | -0.12 | -0.38 | -12.13 | | Adjusted Net Profit | 16.01 | 15.04 | 7.95 | 40.90 | 39.57 | -1.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | | P & L Balance brought forward | 197.58 | 182.54 | 174.62 | 133.84 | 94.65 | 109.68 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 | | P & L Balance carried down | 212.77 | 197.58 | 182.54 | 174.62 | 133.84 | 94.65 | | 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 | 13.65 | 13.52 | 7.12 | 36.64 | 35.22 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 13.65 | 13.52 | 7.12 | 36.64 | 35.22 | 0.00 | | Book Value-Unit Curr | 199.22 | 185.75 | 172.54 | 165.49 | 128.93 | 94.08 | | Book Value(Adj)-Unit Curr | 199.22 | 185.75 | 172.54 | 165.49 | 128.93 | 94.08 |
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