Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 187.87 | 179.51 | 140.93 | 118.90 | 127.85 | 132.56 | | Other Income | 10.67 | 4.09 | 3.34 | 0.82 | 3.21 | 0.42 | | Total Income | 198.54 | 183.60 | 144.27 | 119.72 | 131.06 | 132.98 | | | | | | | | | Operating Expenses & Administrative Expenses | 61.06 | 48.85 | 37.58 | 50.13 | 41.92 | 40.44 | | Miscellaneous Expenses | 10.53 | 3.77 | 3.35 | 2.71 | 5.31 | 2.81 | | Interest | 4.43 | 2.87 | 3.08 | 6.08 | 3.41 | 2.39 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 106.70 | 102.22 | 81.37 | 71.18 | 66.26 | 59.97 | | Total Expenditure | 182.72 | 157.71 | 125.38 | 130.10 | 116.90 | 105.61 | | Gross Profit | 15.81 | 25.89 | 18.90 | -10.38 | 14.15 | 27.36 | | Depreciation | 8.84 | 7.34 | 7.48 | 7.62 | 6.95 | 4.53 | | Profit Before Tax | 6.97 | 18.55 | 11.42 | -18.00 | 7.20 | 22.83 | | Tax | -0.03 | 2.72 | 1.76 | -0.01 | 2.12 | 4.95 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.63 | 2.51 | 1.64 | -5.41 | 0.14 | -0.06 | | Reported Net Profit | 10.63 | 13.32 | 8.01 | -12.58 | 4.94 | 17.94 | | Extraordinary Items | -1.05 | 1.76 | 1.06 | -0.71 | -1.18 | -0.04 | | Adjusted Net Profit | 11.68 | 11.56 | 6.95 | -11.87 | 6.12 | 17.98 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.51 | -1.18 | 0.00 | | P & L Balance brought forward | 24.15 | 13.30 | 5.28 | 20.83 | 21.99 | 7.14 | | Appropriations | 3.08 | 2.46 | 0.00 | 2.46 | 4.92 | 2.95 | | P & L Balance carried down | 31.71 | 24.15 | 13.30 | 5.28 | 20.83 | 22.13 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.42 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 10.00 | 12.50 | 10.00 | 0.00 | 10.00 | 20.00 | | Dividend Per Share(Rs) | 1.00 | 1.25 | 1.00 | 0.00 | 1.00 | 2.00 | | Earnings Per Share-Unit Curr | 4.32 | 5.40 | 3.26 | -5.11 | 2.01 | 7.31 | | Earnings Per Share(Adj)-Unit Curr | 4.32 | 5.40 | 3.26 | -5.11 | 2.01 | 7.31 | | Book Value-Unit Curr | 61.39 | 58.64 | 53.10 | 48.85 | 54.63 | 54.62 | | Book Value(Adj)-Unit Curr | 61.39 | 58.64 | 53.10 | 48.85 | 54.63 | 54.62 |
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