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 | 4540.55 | 2666.31 | 2579.35 | 2198.08 | 1269.59 | 1217.37 | | Other Income | 56.15 | 26.40 | 36.11 | 26.54 | 36.80 | 31.32 | | Total Income | 4596.70 | 2692.71 | 2615.46 | 2224.62 | 1306.39 | 1248.69 | | | | | | | | | Operating Expenses & Administrative Expenses | 1393.14 | 1043.48 | 971.97 | 664.89 | 604.71 | 428.06 | | Miscellaneous Expenses | 82.39 | 45.59 | 49.56 | 133.13 | 36.79 | 27.10 | | Interest | 441.52 | 217.33 | 162.16 | 127.70 | 129.24 | 104.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 815.36 | 610.95 | 528.88 | 385.88 | 311.71 | 279.06 | | Total Expenditure | 2732.41 | 1917.35 | 1712.57 | 1311.60 | 1082.45 | 838.50 | | Gross Profit | 1864.29 | 775.36 | 902.89 | 913.02 | 223.94 | 410.19 | | Depreciation | 72.03 | 50.06 | 38.76 | 36.76 | 29.84 | 18.01 | | Profit Before Tax | 1792.26 | 725.30 | 864.13 | 876.26 | 194.10 | 392.18 | | Tax | 229.91 | 156.04 | 146.08 | 87.28 | 70.56 | 89.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 71.97 | 0.35 | 11.23 | 38.32 | -73.26 | -19.27 | | Reported Net Profit | 1490.38 | 568.91 | 706.82 | 750.66 | 196.80 | 322.31 | | Extraordinary Items | -0.78 | 0.00 | 0.04 | -72.04 | 0.59 | -1.02 | | Adjusted Net Profit | 1491.16 | 568.91 | 706.78 | 822.70 | 196.21 | 323.33 | | Adjustment below Net Profit | -2.86 | -50.29 | -92.97 | -68.44 | 0.00 | -6.29 | | P & L Balance brought forward | 3443.31 | 3072.92 | 2532.72 | 1876.06 | 1747.82 | 1670.01 | | Appropriations | 252.33 | 148.23 | 73.65 | 30.81 | 124.93 | 134.22 | | P & L Balance carried down | 4678.50 | 3443.31 | 3072.92 | 2527.47 | 1819.69 | 1851.81 | | Dividend | 207.94 | 103.51 | 60.23 | 30.81 | 59.20 | 58.24 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1400.00 | 1000.00 | 1000.00 | 1000.00 | 400.00 | 850.00 | | Dividend Per Share(Rs) | 14.00 | 10.00 | 10.00 | 10.00 | 4.00 | 8.50 | | Earnings Per Share-Unit Curr | 100.03 | 38.47 | 47.41 | 50.55 | 13.29 | 22.12 | | Earnings Per Share(Adj)-Unit Curr | 25.01 | 9.62 | 11.85 | 12.64 | 3.32 | 5.53 | | Book Value-Unit Curr | 397.04 | 301.12 | 284.51 | 243.54 | 186.64 | 178.01 | | Book Value(Adj)-Unit Curr | 99.26 | 75.28 | 71.13 | 60.89 | 46.66 | 44.50 |
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