Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 183.91 | 222.51 | 216.35 | 194.09 | 30.41 | 210.99 | | Other Income | 58.97 | 1.03 | 1.41 | 0.36 | 0.31 | 2.84 | | Total Income | 242.88 | 223.54 | 217.76 | 194.45 | 30.72 | 213.83 | | | | | | | | | Operating Expenses & Administrative Expenses | 6.67 | 9.74 | 13.58 | 10.89 | 10.97 | 10.73 | | Miscellaneous Expenses | 16.00 | 1.65 | 1.29 | 0.96 | 0.77 | 0.85 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 2.97 | 7.92 | 7.78 | 8.41 | 8.00 | 8.65 | | Total Expenditure | 25.64 | 19.31 | 22.65 | 20.26 | 19.74 | 20.23 | | Gross Profit | 217.24 | 204.23 | 195.10 | 174.20 | 10.98 | 193.62 | | Depreciation | 1.96 | 2.07 | 2.02 | 1.97 | 1.93 | 1.82 | | Profit Before Tax | 215.28 | 202.16 | 193.08 | 172.23 | 9.05 | 191.80 | | Tax | 4.18 | 3.03 | -2.27 | 29.64 | 0.66 | 11.76 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -3.25 | -0.18 | 0.06 | -0.12 | -0.43 | 0.10 | | Reported Net Profit | 214.35 | 199.31 | 195.29 | 142.71 | 8.81 | 179.94 | | Extraordinary Items | 39.26 | 0.00 | 0.00 | 0.01 | 0.07 | -0.01 | | Adjusted Net Profit | 175.09 | 199.31 | 195.29 | 142.70 | 8.74 | 179.95 | | Adjustment below Net Profit | -0.19 | 83.48 | 0.10 | 0.06 | 0.12 | -7.97 | | P & L Balance brought forward | 332.79 | 244.29 | 254.62 | 168.99 | 160.06 | 94.69 | | Appropriations | 194.29 | 194.29 | 205.71 | 57.14 | 0.00 | 106.60 | | P & L Balance carried down | 352.66 | 332.79 | 244.29 | 254.62 | 168.99 | 160.06 | | Dividend | 125.71 | 125.71 | 114.29 | 0.00 | 0.00 | 57.14 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 1400.00 | 1700.00 | 1600.00 | 800.00 | 500.00 | 500.00 | | Dividend Per Share(Rs) | 140.00 | 170.00 | 160.00 | 80.00 | 50.00 | 50.00 | | Earnings Per Share-Unit Curr | 187.53 | 174.37 | 170.88 | 124.87 | 7.71 | 157.45 | | Earnings Per Share(Adj)-Unit Curr | 187.53 | 174.37 | 170.88 | 124.87 | 7.71 | 157.45 | | Book Value-Unit Curr | 27001.63 | 23636.68 | 16662.42 | 19996.28 | 14213.09 | 7184.41 | | Book Value(Adj)-Unit Curr | 27001.63 | 23636.68 | 16662.42 | 19996.28 | 14213.09 | 7184.41 |
|