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 | 473.74 | 398.97 | 442.59 | 410.84 | 504.14 | 586.49 | | Other Income | 2.76 | 141.16 | 0.42 | 0.47 | 0.90 | 0.32 | | Total Income | 476.50 | 540.13 | 443.01 | 411.31 | 505.04 | 586.81 | | | | | | | | | Operating Expenses & Administrative Expenses | 36.02 | 24.03 | 19.95 | 11.84 | 11.97 | 15.02 | | Miscellaneous Expenses | 22.05 | 53.40 | 12.58 | 335.73 | 104.69 | 84.76 | | Interest | 258.14 | 217.51 | 226.59 | 208.82 | 248.30 | 303.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 95.11 | 79.97 | 74.44 | 69.66 | 69.28 | 88.44 | | Total Expenditure | 411.32 | 374.91 | 333.56 | 626.05 | 434.24 | 491.71 | | Gross Profit | 65.17 | 165.20 | 109.45 | -214.74 | 70.80 | 95.10 | | Depreciation | 4.77 | 0.86 | 0.65 | 0.96 | 1.30 | 1.63 | | Profit Before Tax | 60.40 | 164.34 | 108.80 | -215.70 | 69.50 | 93.47 | | Tax | -0.75 | 4.60 | 22.49 | 28.67 | 16.20 | 27.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 15.40 | 37.08 | 7.63 | -82.43 | 1.84 | 5.46 | | Reported Net Profit | 45.75 | 122.66 | 78.68 | -161.94 | 51.46 | 60.48 | | Extraordinary Items | 0.12 | 70.76 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 45.63 | 51.90 | 78.68 | -161.94 | 51.46 | 60.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 9.99 | -0.49 | 0.00 | 0.00 | | P & L Balance brought forward | 256.38 | 158.95 | 86.24 | 258.66 | 204.11 | 155.73 | | Appropriations | 0.39 | 0.72 | 0.37 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 292.44 | 256.38 | 158.95 | 96.23 | 245.07 | 204.11 | | 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 | 27.81 | 74.58 | 47.84 | -98.44 | 31.28 | 36.77 | | Earnings Per Share(Adj)-Unit Curr | 27.81 | 74.58 | 47.84 | -98.44 | 31.28 | 36.77 | | Book Value-Unit Curr | 400.10 | 371.94 | 297.46 | 250.05 | 340.16 | 308.44 | | Book Value(Adj)-Unit Curr | 400.10 | 371.94 | 297.46 | 250.05 | 340.16 | 308.44 |
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