Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 33.66 | 21.18 | 14.07 | 4.37 | 3.14 | 1.18 | | Other Income | 0.70 | 0.43 | 0.17 | 0.38 | 0.11 | 0.27 | | Total Income | 34.36 | 21.61 | 14.24 | 4.75 | 3.25 | 1.45 | | | | | | | | | Operating Expenses & Administrative Expenses | 9.62 | 6.97 | 3.65 | 1.92 | 1.00 | 1.39 | | Miscellaneous Expenses | 0.98 | 0.37 | 0.18 | 0.07 | 0.47 | 0.19 | | Interest | 0.27 | 0.06 | 0.27 | 0.30 | 0.30 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 7.48 | 3.68 | 1.50 | 0.70 | 0.58 | 0.52 | | Total Expenditure | 18.35 | 11.08 | 5.60 | 2.99 | 2.35 | 2.43 | | Gross Profit | 16.02 | 10.52 | 8.64 | 1.74 | 0.90 | -0.98 | | Depreciation | 1.19 | 0.48 | 0.36 | 0.17 | 0.15 | 0.16 | | Profit Before Tax | 14.83 | 10.04 | 8.28 | 1.57 | 0.75 | -1.14 | | Tax | 2.25 | 2.55 | 1.82 | 0.02 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | | Reported Net Profit | 12.49 | 7.48 | 6.46 | 1.52 | 0.72 | -1.16 | | Extraordinary Items | 0.00 | 0.12 | -0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.49 | 7.36 | 6.51 | 1.52 | 0.72 | -1.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 12.99 | 6.37 | -0.09 | -1.59 | -2.31 | -1.15 | | Appropriations | 0.70 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 24.78 | 12.99 | 6.37 | -0.07 | -1.59 | -2.31 | | 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 % | 6.00 | 3.00 | 5.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.60 | 0.30 | 0.50 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.49 | 6.49 | 6.31 | 13.40 | 8.03 | -17.72 | | Earnings Per Share(Adj)-Unit Curr | 5.52 | 3.42 | 3.22 | 0.76 | 8.03 | -17.72 | | Book Value-Unit Curr | 118.55 | 70.85 | 40.18 | 106.88 | 76.93 | 64.01 | | Book Value(Adj)-Unit Curr | 62.40 | 37.29 | 20.52 | 6.07 | 76.93 | 64.01 |
|