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 | 637.93 | 761.07 | 797.04 | 968.15 | 1139.21 | 1364.43 | | Other Income | 0.07 | 15.50 | 0.04 | 0.60 | 0.24 | 5.28 | | Total Income | 638.00 | 776.57 | 797.08 | 968.75 | 1139.45 | 1369.71 | | | | | | | | | Operating Expenses & Administrative Expenses | 16.64 | 16.70 | 22.71 | 19.80 | 25.25 | 21.95 | | Miscellaneous Expenses | -3.25 | 106.60 | 84.38 | 170.20 | 246.52 | 204.49 | | Interest | 321.07 | 410.23 | 431.91 | 579.84 | 751.56 | 948.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 18.46 | 20.58 | 19.63 | 18.93 | 16.74 | 16.41 | | Total Expenditure | 352.92 | 554.11 | 558.63 | 788.77 | 1040.07 | 1191.33 | | Gross Profit | 285.08 | 222.46 | 238.45 | 179.98 | 99.37 | 178.38 | | Depreciation | 6.56 | 6.48 | 6.08 | 6.07 | 5.95 | 6.34 | | Profit Before Tax | 278.52 | 215.98 | 232.37 | 173.91 | 93.42 | 172.04 | | Tax | 50.92 | 52.81 | 75.24 | 0.04 | 18.53 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 10.55 | 2.42 | -18.68 | 43.89 | 49.29 | 62.04 | | Reported Net Profit | 217.05 | 160.75 | 175.81 | 129.98 | 25.60 | 110.00 | | Extraordinary Items | 0.02 | 0.01 | 0.03 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 217.03 | 160.74 | 175.78 | 129.97 | 25.60 | 110.00 | | Adjustment below Net Profit | -0.58 | 0.25 | 0.13 | 0.41 | 0.12 | -10.81 | | P & L Balance brought forward | 302.29 | 292.42 | 194.83 | 237.17 | 362.26 | 394.13 | | Appropriations | 155.23 | 118.98 | 43.19 | 146.74 | 145.69 | 109.07 | | P & L Balance carried down | 320.12 | 302.29 | 292.41 | 194.83 | 237.17 | 362.26 | | 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 | 10.00 | 0.00 | 0.00 | 4.50 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.45 | | Earnings Per Share-Unit Curr | 3.38 | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | | Earnings Per Share(Adj)-Unit Curr | 3.38 | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | | Book Value-Unit Curr | 42.88 | 39.53 | 38.03 | 35.25 | 33.00 | 32.93 | | Book Value(Adj)-Unit Curr | 42.88 | 39.53 | 38.03 | 35.25 | 33.00 | 32.93 |
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