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 | 22.54 | 14.86 | 465.23 | 388.13 | 342.70 | 343.48 | | Other Income | 9.13 | 38.78 | 2.22 | 7.36 | 1.97 | 9.57 | | Total Income | 31.67 | 53.64 | 467.45 | 395.49 | 344.67 | 353.05 | | | | | | | | | Operating Expenses & Administrative Expenses | 13.56 | 2.87 | 306.09 | 255.65 | 168.49 | 187.72 | | Miscellaneous Expenses | 376.81 | 1.61 | 13.31 | 9.55 | 8.76 | 12.74 | | Interest | 0.01 | 0.01 | 12.84 | 8.16 | 6.35 | 9.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.10 | 2.43 | 1.69 | 1.45 | | Employee Cost | 2.30 | 1.83 | 49.89 | 46.70 | 45.13 | 45.54 | | Total Expenditure | 392.68 | 6.32 | 382.03 | 317.63 | 227.04 | 253.71 | | Gross Profit | -361.01 | 47.32 | 85.42 | 77.85 | 117.63 | 99.35 | | Depreciation | 1.52 | 1.52 | 27.93 | 23.00 | 20.98 | 20.05 | | Profit Before Tax | -362.53 | 45.80 | 57.49 | 54.85 | 96.65 | 79.30 | | Tax | 1.83 | 0.74 | 10.01 | 9.52 | 16.55 | 13.91 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.98 | -1.24 | 3.77 | 5.38 | 5.10 | -6.11 | | Reported Net Profit | -366.34 | 46.29 | 43.71 | 39.95 | 75.00 | 71.51 | | Extraordinary Items | -371.16 | 38.03 | -0.56 | 1.76 | -0.25 | 2.74 | | Adjusted Net Profit | 4.82 | 8.26 | 44.27 | 38.19 | 75.25 | 68.77 | | Adjustment below Net Profit | 5.37 | 4.61 | -0.42 | 3.55 | 0.81 | -2.10 | | P & L Balance brought forward | 584.91 | 547.99 | 518.69 | 492.17 | 426.35 | 369.76 | | Appropriations | 6.99 | 13.99 | 13.99 | 16.98 | 9.99 | 12.81 | | P & L Balance carried down | 216.94 | 584.91 | 547.99 | 518.69 | 492.17 | 426.35 | | Dividend | 0.00 | 6.99 | 6.99 | 6.99 | 4.00 | 4.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 140.00 | 140.00 | 140.00 | 140.00 | 100.00 | | Dividend Per Share(Rs) | 0.00 | 14.00 | 14.00 | 14.00 | 14.00 | 10.00 | | Earnings Per Share-Unit Curr | -366.70 | 46.34 | 43.75 | 39.99 | 74.96 | 71.47 | | Earnings Per Share(Adj)-Unit Curr | -366.70 | 11.39 | 10.75 | 9.83 | 18.42 | 17.56 | | Book Value-Unit Curr | 253.53 | 626.28 | 594.27 | 557.64 | 532.26 | 467.73 | | Book Value(Adj)-Unit Curr | 253.53 | 153.90 | 146.04 | 137.03 | 130.80 | 114.94 |
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