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 | 26.57 | 24.76 | 18.24 | 20.62 | 14.91 | 11.47 | | Other Income | 0.24 | 1.15 | 0.85 | 3.83 | 4.56 | 5.77 | | Total Income | 26.81 | 25.91 | 19.09 | 24.45 | 19.47 | 17.24 | | | | | | | | | Operating Expenses & Administrative Expenses | 5.08 | 4.08 | 3.92 | 3.17 | 2.21 | 2.17 | | Miscellaneous Expenses | 0.55 | 0.40 | 0.46 | 4.09 | 4.64 | 5.34 | | Interest | 0.26 | 0.08 | 0.89 | 1.53 | 1.53 | 1.52 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 8.98 | 8.37 | 7.59 | 6.93 | 6.03 | 4.96 | | Total Expenditure | 14.87 | 12.93 | 12.86 | 15.72 | 14.41 | 13.99 | | Gross Profit | 11.94 | 12.99 | 6.23 | 8.75 | 5.07 | 3.24 | | Depreciation | 0.44 | 0.38 | 0.37 | 0.20 | 0.19 | 0.30 | | Profit Before Tax | 11.50 | 12.61 | 5.86 | 8.55 | 4.88 | 2.94 | | Tax | 3.17 | 2.74 | 1.68 | 1.43 | 0.13 | 0.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.13 | 0.87 | 0.67 | 0.16 | 0.70 | 0.34 | | Reported Net Profit | 8.46 | 9.00 | 3.50 | 6.96 | 4.06 | 2.09 | | Extraordinary Items | 0.00 | 0.68 | 0.46 | 0.00 | 0.01 | 0.01 | | Adjusted Net Profit | 8.46 | 8.32 | 3.04 | 6.96 | 4.05 | 2.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 38.99 | 30.13 | 27.10 | 20.14 | 16.08 | 13.86 | | Appropriations | 0.18 | 0.14 | 0.48 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 47.27 | 38.99 | 30.13 | 27.10 | 20.14 | 15.94 | | 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 | 1.91 | 2.03 | 0.79 | 1.57 | 0.91 | 0.47 | | Earnings Per Share(Adj)-Unit Curr | 1.91 | 2.03 | 0.79 | 1.57 | 0.91 | 0.47 | | Book Value-Unit Curr | 20.65 | 18.79 | 16.79 | 16.03 | 14.48 | 13.57 | | Book Value(Adj)-Unit Curr | 20.65 | 18.79 | 16.79 | 16.03 | 14.48 | 13.57 |
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