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 | 47.63 | 29.12 | 38.84 | 31.22 | 21.60 | 85.26 | | Other Income | 0.53 | 0.41 | 0.15 | 0.17 | 0.12 | 0.37 | | Total Income | 48.16 | 29.53 | 38.99 | 31.39 | 21.72 | 85.63 | | | | | | | | | Operating Expenses & Administrative Expenses | 25.17 | 16.09 | 21.16 | 14.17 | 9.15 | 74.22 | | Miscellaneous Expenses | 5.12 | 0.73 | 0.93 | 0.83 | 0.59 | 11.35 | | Interest | 0.97 | 0.31 | 0.59 | 0.16 | 1.20 | 0.47 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.23 | 5.73 | 5.67 | 4.72 | 5.71 | 5.08 | | Total Expenditure | 37.49 | 22.86 | 28.35 | 19.88 | 16.65 | 91.12 | | Gross Profit | 10.68 | 6.67 | 10.63 | 11.51 | 5.08 | -5.50 | | Depreciation | 0.66 | 0.64 | 0.45 | 0.37 | 0.42 | 0.62 | | Profit Before Tax | 10.02 | 6.03 | 10.18 | 11.14 | 4.66 | -6.12 | | Tax | 4.18 | 1.77 | 3.08 | 1.67 | 0.44 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.22 | 0.06 | -0.44 | 1.79 | -0.11 | -1.14 | | Reported Net Profit | 6.06 | 4.20 | 7.55 | 7.68 | 4.32 | -5.02 | | Extraordinary Items | -2.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.09 | 4.20 | 7.55 | 7.68 | 4.32 | -5.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | | P & L Balance brought forward | 29.41 | 25.20 | 17.66 | 9.97 | 7.78 | 2.81 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 | -10.00 | | P & L Balance carried down | 35.46 | 29.41 | 25.20 | 17.66 | 9.97 | 7.78 | | 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 | 2.50 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | | Earnings Per Share-Unit Curr | 0.07 | 0.05 | 0.09 | 0.09 | 0.51 | -0.60 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.05 | 0.09 | 0.01 | 0.05 | -0.06 | | Book Value-Unit Curr | 2.08 | 2.01 | 1.95 | 1.87 | 17.73 | 17.48 | | Book Value(Adj)-Unit Curr | 2.00 | 1.94 | 1.87 | 0.18 | 1.70 | 1.69 |
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