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 | 950.85 | 880.32 | 688.88 | 680.10 | 514.96 | 448.05 | | Other Income | 4.53 | 3.13 | 3.93 | 4.00 | 6.01 | 4.85 | | Total Income | 955.38 | 883.45 | 692.81 | 684.10 | 520.97 | 452.90 | | | | | | | | | Operating Expenses & Administrative Expenses | 436.93 | 389.08 | 336.56 | 317.48 | 262.41 | 251.80 | | Miscellaneous Expenses | 6.26 | 3.10 | 3.30 | 3.36 | 4.27 | 1.05 | | Interest | 134.12 | 95.82 | 59.43 | 37.51 | 28.25 | 43.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 224.00 | 191.42 | 156.62 | 129.17 | 108.98 | 105.00 | | Total Expenditure | 801.31 | 679.42 | 555.91 | 487.52 | 403.91 | 401.48 | | Gross Profit | 154.08 | 204.03 | 136.91 | 196.57 | 117.05 | 51.44 | | Depreciation | 22.91 | 24.09 | 17.05 | 14.40 | 11.82 | 13.89 | | Profit Before Tax | 131.17 | 179.94 | 119.86 | 182.17 | 105.23 | 37.55 | | Tax | 28.16 | 40.32 | 34.70 | 31.64 | 20.30 | 7.27 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.25 | -1.40 | -8.20 | 5.92 | 9.99 | 0.55 | | Reported Net Profit | 105.26 | 141.03 | 93.37 | 144.61 | 74.94 | 29.73 | | Extraordinary Items | -0.13 | 0.07 | 0.61 | 0.02 | 0.20 | 0.12 | | Adjusted Net Profit | 105.39 | 140.96 | 92.76 | 144.59 | 74.74 | 29.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 515.50 | 399.60 | 332.13 | 210.15 | 151.50 | 137.84 | | Appropriations | 25.13 | 25.13 | 25.91 | 22.63 | 16.29 | 13.58 | | P & L Balance carried down | 595.63 | 515.50 | 399.60 | 332.13 | 210.15 | 153.99 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.58 | 8.15 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 120.00 | 120.00 | 120.00 | 120.00 | 100.00 | 48.00 | | Dividend Per Share(Rs) | 2.40 | 2.40 | 2.40 | 2.40 | 2.00 | 0.96 | | Earnings Per Share-Unit Curr | 10.05 | 13.47 | 8.92 | 12.78 | 6.62 | 2.63 | | Earnings Per Share(Adj)-Unit Curr | 5.03 | 6.74 | 4.46 | 6.39 | 3.31 | 2.63 | | Book Value-Unit Curr | 91.94 | 84.41 | 73.35 | 70.11 | 59.35 | 53.94 | | Book Value(Adj)-Unit Curr | 45.97 | 42.21 | 36.68 | 35.06 | 29.68 | 53.94 |
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