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 | 4195.57 | 3165.20 | 2113.96 | 1413.04 | 1057.63 | 851.25 | | Other Income | 328.73 | 413.07 | 90.48 | 0.03 | 0.01 | 0.30 | | Total Income | 4524.30 | 3578.27 | 2204.44 | 1413.07 | 1057.64 | 851.55 | | | | | | | | | Operating Expenses & Administrative Expenses | 3462.25 | 2471.49 | 1613.32 | 944.63 | 696.36 | 566.16 | | Miscellaneous Expenses | 311.41 | 446.73 | 315.35 | 202.07 | 206.81 | 156.03 | | Interest | 0.00 | 0.00 | 0.00 | 5.94 | 4.08 | 3.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 639.38 | 615.52 | 445.53 | 288.12 | 191.09 | 157.50 | | Total Expenditure | 4413.04 | 3533.74 | 2374.20 | 1440.76 | 1098.34 | 883.11 | | Gross Profit | 111.25 | 44.53 | -169.76 | -27.69 | -40.88 | -32.00 | | Depreciation | 29.39 | 31.99 | 26.77 | 22.05 | 20.67 | 16.39 | | Profit Before Tax | 81.86 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 | -670.16 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -931.97 | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 | | 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 | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | -0.49 | | Earnings Per Share(Adj)-Unit Curr | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | -0.49 | | Book Value-Unit Curr | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 | 2.68 | | Book Value(Adj)-Unit Curr | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 | 2.68 |
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