Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Operating Income | 212.65 | 260.52 | 335.61 | 268.55 | 207.76 | 286.34 | | Other Income | 0.00 | 0.10 | 0.12 | 1.97 | 0.57 | 1.26 | | Total Income | 212.65 | 260.62 | 335.73 | 270.52 | 208.33 | 287.60 | | | | | | | | | Operating Expenses & Administrative Expenses | 82.29 | 91.03 | 130.61 | 101.43 | 103.12 | 96.50 | | Miscellaneous Expenses | 2.55 | 13.16 | 12.60 | 5.32 | 21.69 | 7.89 | | Interest | 3.77 | -1.00 | 12.93 | 24.78 | 18.54 | 29.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 107.42 | 132.68 | 149.00 | 111.60 | 96.90 | 124.30 | | Total Expenditure | 196.03 | 235.87 | 305.14 | 243.13 | 240.25 | 257.77 | | Gross Profit | 16.62 | 24.75 | 30.59 | 27.39 | -31.92 | 29.83 | | Depreciation | 3.54 | 4.21 | 4.13 | 6.03 | 6.97 | 8.27 | | Profit Before Tax | 13.08 | 20.54 | 26.46 | 21.36 | -38.89 | 21.56 | | Tax | 0.33 | 0.26 | 8.28 | -0.34 | -0.12 | 4.69 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 8.44 | 0.00 | -5.92 | | Reported Net Profit | 12.75 | 20.28 | 18.18 | 13.26 | -38.77 | 22.79 | | Extraordinary Items | -0.04 | 0.08 | 0.03 | -0.05 | 0.00 | -0.11 | | Adjusted Net Profit | 12.79 | 20.20 | 18.15 | 13.31 | -38.77 | 22.90 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | -115.94 | -141.32 | -159.49 | -172.75 | -133.98 | -153.91 | | Appropriations | -0.30 | -5.10 | 0.00 | 0.00 | 0.00 | 2.85 | | P & L Balance carried down | -102.89 | -115.94 | -141.31 | -159.49 | -172.75 | -133.98 | | 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 | 0.61 | 0.97 | 0.87 | 0.63 | 0.00 | 1.09 | | Earnings Per Share(Adj)-Unit Curr | 0.61 | 0.97 | 0.87 | 0.63 | 0.00 | 1.09 | | Book Value-Unit Curr | 6.32 | 5.69 | 4.73 | 3.85 | 3.22 | 5.10 | | Book Value(Adj)-Unit Curr | 6.32 | 5.69 | 4.73 | 3.85 | 3.22 | 5.10 |
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