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 | 94.95 | 107.02 | 44.55 | 30.87 | 305.77 | 147.65 | | Other Income | 0.47 | 2.27 | 2.31 | 4.52 | 4.26 | 32.96 | | Total Income | 95.42 | 109.29 | 46.86 | 35.39 | 310.03 | 180.61 | | | | | | | | | Operating Expenses & Administrative Expenses | 3.63 | 3.84 | 7.48 | 4.09 | 3.66 | 2.21 | | Miscellaneous Expenses | 29.21 | 0.54 | 9.02 | 4.10 | 1.91 | 0.94 | | Interest | 51.77 | 54.41 | 45.17 | 34.71 | 38.10 | 41.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.01 | -4.53 | 2.71 | 0.14 | 9.99 | 13.60 | | Total Expenditure | 90.62 | 54.26 | 64.38 | 43.04 | 53.66 | 58.45 | | Gross Profit | 4.80 | 55.04 | -17.51 | -7.64 | 256.36 | 122.16 | | Depreciation | 0.22 | 0.22 | 0.22 | 0.19 | 0.17 | 0.15 | | Profit Before Tax | 4.58 | 54.82 | -17.73 | -7.83 | 256.19 | 122.01 | | Tax | 0.69 | 0.04 | 0.18 | 0.28 | 0.00 | 4.24 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 18.27 | 29.64 | 6.81 | 8.63 | 10.14 | 12.32 | | Reported Net Profit | -14.38 | 25.14 | -24.71 | -16.75 | 246.05 | 105.45 | | Extraordinary Items | 75.55 | -0.01 | 0.00 | 0.01 | 0.00 | 24.24 | | Adjusted Net Profit | -89.93 | 25.15 | -24.71 | -16.76 | 246.05 | 81.21 | | Adjustment below Net Profit | 17.74 | -0.01 | 0.03 | 35.42 | 5.42 | 0.13 | | P & L Balance brought forward | 219.45 | 179.51 | 204.20 | 185.53 | 119.17 | 59.91 | | Appropriations | 0.00 | -14.81 | 0.00 | 0.00 | 185.11 | 46.32 | | P & L Balance carried down | 222.81 | 219.45 | 179.51 | 204.20 | 185.53 | 119.17 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 171.74 | 46.31 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 162.50 | 62.50 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 | 1.25 | | Earnings Per Share-Unit Curr | -0.24 | 0.41 | -0.41 | -0.29 | 4.81 | 1.86 | | Earnings Per Share(Adj)-Unit Curr | -0.24 | 0.41 | -0.41 | -0.29 | 4.81 | 1.86 | | Book Value-Unit Curr | 94.63 | 94.85 | 103.38 | 94.91 | 69.57 | 79.09 | | Book Value(Adj)-Unit Curr | 94.63 | 94.85 | 103.38 | 94.91 | 69.57 | 79.09 |
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