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 | 140.95 | 90.26 | 50.49 | 43.64 | 20.45 | 16.31 | | Other Income | 0.11 | 0.01 | 0.14 | 0.01 | 0.00 | 0.07 | | Total Income | 141.06 | 90.27 | 50.63 | 43.65 | 20.45 | 16.38 | | | | | | | | | Operating Expenses & Administrative Expenses | 68.98 | 38.89 | 24.20 | 8.88 | 1.66 | 1.27 | | Miscellaneous Expenses | 19.28 | 20.84 | -0.27 | 2.25 | 4.62 | 0.89 | | Interest | 16.94 | 6.17 | 4.95 | 3.31 | 6.84 | 8.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.19 | 2.67 | 1.73 | 1.87 | 1.06 | 0.71 | | Total Expenditure | 116.39 | 68.57 | 30.61 | 16.31 | 14.18 | 10.95 | | Gross Profit | 24.67 | 21.69 | 20.03 | 27.34 | 6.28 | 5.42 | | Depreciation | 1.05 | 0.47 | 0.43 | 0.29 | 0.20 | 0.09 | | Profit Before Tax | 23.62 | 21.22 | 19.60 | 27.05 | 6.08 | 5.33 | | Tax | 5.64 | 5.15 | 4.49 | 5.35 | 2.50 | 1.65 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.57 | 0.00 | 0.79 | 0.10 | -0.93 | -0.34 | | Reported Net Profit | 17.41 | 16.07 | 14.32 | 21.61 | 4.51 | 4.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 16.75 | 0.00 | 0.00 | | Adjusted Net Profit | 17.41 | 16.07 | 14.32 | 4.86 | 4.51 | 4.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 51.38 | 38.53 | 27.07 | 9.78 | 6.18 | 2.95 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 65.31 | 51.38 | 38.53 | 27.07 | 9.78 | 6.18 | | 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 | 1.37 | 1.27 | 1.13 | 1.70 | 0.36 | 0.32 | | Earnings Per Share(Adj)-Unit Curr | 1.37 | 1.27 | 1.13 | 1.70 | 0.36 | 0.32 | | Book Value-Unit Curr | 16.26 | 14.88 | 13.60 | 12.46 | 10.72 | 10.36 | | Book Value(Adj)-Unit Curr | 16.26 | 14.88 | 13.60 | 12.46 | 10.72 | 10.36 |
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