Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Operating Income | 101315.70 | 70081.27 | 65401.76 | 71447.43 | 29350.54 | 38359.88 | | Other Income | 473.80 | 1407.08 | 745.99 | 441.95 | 367.26 | 506.14 | | Total Income | 101789.50 | 71488.35 | 66147.75 | 71889.38 | 29717.80 | 38866.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 96279.78 | 64953.30 | 61639.21 | 67644.98 | 24896.64 | 36075.09 | | Miscellaneous Expenses | 1203.73 | 1959.43 | 1051.96 | 837.63 | 1628.90 | 33.72 | | Interest | 0.00 | 0.00 | 0.00 | 45.38 | 0.00 | 13.89 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3256.70 | 3068.81 | 2039.55 | 1682.90 | 1684.97 | 1408.22 | | Total Expenditure | 100740.21 | 69981.54 | 64730.72 | 70210.89 | 28210.51 | 37530.92 | | Gross Profit | 1049.29 | 1506.82 | 1417.02 | 1678.50 | 1507.28 | 1335.09 | | Depreciation | 77.85 | 75.30 | 52.38 | 50.61 | 46.50 | 45.20 | | Profit Before Tax | 971.44 | 1431.52 | 1364.64 | 1627.89 | 1460.78 | 1289.89 | | Tax | -597.41 | 71.40 | 156.95 | 267.78 | 165.51 | 13.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1568.86 | 1360.13 | 1207.69 | 1360.10 | 1295.27 | 1276.79 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1568.86 | 1360.13 | 1207.69 | 1360.10 | 1295.27 | 1276.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7098.16 | 6097.25 | 5929.40 | 4569.29 | 3274.03 | 2393.65 | | Appropriations | 408.43 | 359.22 | 408.47 | 0.00 | 0.00 | 396.42 | | P & L Balance carried down | 8258.58 | 7098.16 | 6728.61 | 5929.40 | 4569.29 | 3274.03 | | Dividend | 408.43 | 359.22 | 408.47 | 0.00 | 0.00 | 328.83 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 19.00 | 17.00 | 20.20 | 0.00 | 16.30 | | Dividend Per Share(Rs) | 2.00 | 1.90 | 1.70 | 2.02 | 0.00 | 1.63 | | Earnings Per Share-Unit Curr | 7.29 | 6.33 | 5.72 | 6.73 | 6.42 | 6.33 | | Earnings Per Share(Adj)-Unit Curr | 7.29 | 6.33 | 5.72 | 6.73 | 6.42 | 6.33 | | Book Value-Unit Curr | 68.12 | 60.41 | 73.29 | 42.73 | 33.66 | 28.03 | | Book Value(Adj)-Unit Curr | 68.12 | 60.41 | 73.29 | 42.73 | 33.66 | 28.03 |
|