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 | 40.96 | 32.70 | 25.44 | 24.77 | 27.63 | 0.04 | | Other Income | 0.43 | 0.16 | 0.09 | 0.15 | 0.14 | 0.05 | | Total Income | 41.39 | 32.86 | 25.53 | 24.92 | 27.77 | 0.09 | | | | | | | | | Operating Expenses & Administrative Expenses | 5.80 | 6.38 | 5.13 | 4.74 | 2.91 | 3.51 | | Miscellaneous Expenses | 0.41 | 0.45 | 0.42 | 0.56 | 1.09 | 1.79 | | Interest | 19.54 | 16.17 | 12.22 | 12.13 | 15.47 | 29.96 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.93 | 4.38 | 3.51 | 3.39 | 3.56 | 3.61 | | Total Expenditure | 31.68 | 27.38 | 21.28 | 20.82 | 23.03 | 38.87 | | Gross Profit | 9.72 | 5.49 | 4.24 | 4.10 | 4.74 | -38.78 | | Depreciation | 0.67 | 0.60 | 0.59 | 0.55 | 0.55 | 0.50 | | Profit Before Tax | 9.05 | 4.89 | 3.65 | 3.55 | 4.19 | -39.28 | | Tax | 2.01 | 1.15 | 0.87 | 0.84 | 1.05 | 1.78 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.04 | 0.06 | 0.15 | -0.28 | 0.09 | | Reported Net Profit | 7.04 | 3.69 | 2.72 | 2.56 | 3.42 | 5.64 | | Extraordinary Items | 0.25 | 0.00 | 0.00 | 0.02 | 0.10 | 0.05 | | Adjusted Net Profit | 6.79 | 3.69 | 2.72 | 2.54 | 3.32 | 5.59 | | Adjustment below Net Profit | 0.00 | 0.05 | -1.56 | -2.69 | 0.00 | -1.00 | | P & L Balance brought forward | 4.62 | 3.12 | 2.45 | 3.09 | 2.85 | 1.34 | | Appropriations | 2.91 | 2.24 | 0.50 | 0.50 | 2.50 | 0.00 | | P & L Balance carried down | 8.76 | 4.62 | 3.12 | 2.45 | 3.09 | 2.85 | | Dividend | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 | | Earnings Per Share-Unit Curr | 7.04 | 3.69 | 2.72 | 2.56 | 3.42 | 5.64 | | Earnings Per Share(Adj)-Unit Curr | 7.04 | 3.69 | 2.72 | 2.56 | 3.42 | 5.64 | | Book Value-Unit Curr | 73.52 | 66.97 | 63.73 | 61.52 | 60.65 | 57.73 | | Book Value(Adj)-Unit Curr | 73.52 | 66.97 | 63.73 | 61.52 | 60.65 | 57.73 |
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