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 | 3526.03 | 4160.72 | 3052.77 | 1519.07 | 4.81 | 10.88 | | Other Income | 0.04 | 0.10 | 0.02 | 0.33 | 0.00 | 0.23 | | Total Income | 3526.07 | 4160.82 | 3052.79 | 1519.40 | 4.81 | 11.11 | | | | | | | | | Operating Expenses & Administrative Expenses | 3501.47 | 4132.66 | 3038.71 | 1513.17 | 2.59 | 2.73 | | Miscellaneous Expenses | 0.35 | 0.30 | 0.86 | 0.34 | 0.09 | 0.32 | | Interest | 0.67 | 0.61 | 0.58 | 0.36 | 0.29 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.86 | 8.38 | 5.88 | 4.81 | 4.14 | 4.70 | | Total Expenditure | 3514.35 | 4141.95 | 3046.03 | 1518.68 | 7.11 | 8.08 | | Gross Profit | 11.72 | 18.87 | 6.76 | 0.72 | -2.31 | 3.03 | | Depreciation | 0.77 | 0.67 | 0.56 | 0.55 | 0.23 | 0.19 | | Profit Before Tax | 10.95 | 18.20 | 6.20 | 0.17 | -2.54 | 2.84 | | Tax | 2.85 | 5.14 | 1.02 | 0.00 | 0.00 | 0.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.01 | 0.57 | 0.08 | -0.64 | 0.01 | | Reported Net Profit | 8.11 | 13.05 | 4.61 | 0.09 | -1.89 | 2.06 | | Extraordinary Items | 0.00 | -0.01 | 0.01 | 0.00 | -0.02 | 0.00 | | Adjusted Net Profit | 8.11 | 13.06 | 4.60 | 0.09 | -1.87 | 2.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -2.83 | | P & L Balance brought forward | 32.77 | 21.78 | 17.17 | 17.07 | 19.16 | 20.36 | | Appropriations | 1.24 | 2.06 | 0.00 | 0.00 | 0.20 | 0.41 | | P & L Balance carried down | 39.64 | 32.77 | 21.78 | 17.17 | 17.07 | 19.16 | | 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 % | 10.00 | 5.00 | 5.00 | 0.00 | 0.00 | 2.50 | | Dividend Per Share(Rs) | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 | 0.25 | | Earnings Per Share-Unit Curr | 9.83 | 15.82 | 5.59 | 0.11 | -2.29 | 2.49 | | Earnings Per Share(Adj)-Unit Curr | 9.83 | 15.82 | 5.59 | 0.11 | -2.29 | 2.49 | | Book Value-Unit Curr | 60.47 | 51.56 | 38.51 | 33.24 | 32.06 | 33.31 | | Book Value(Adj)-Unit Curr | 60.47 | 51.56 | 38.51 | 33.24 | 32.06 | 33.31 |
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