Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 819.92 | 673.57 | 382.81 | 209.10 | 196.02 | 138.27 | | Other Income | 12.81 | 9.18 | 0.79 | 0.19 | 1.24 | 2.05 | | Total Income | 832.73 | 682.75 | 383.60 | 209.29 | 197.26 | 140.32 | | | | | | | | | Operating Expenses & Administrative Expenses | 382.73 | 375.90 | 213.92 | 98.78 | 114.89 | 81.03 | | Miscellaneous Expenses | 2.81 | 1.12 | 1.08 | 2.44 | 0.61 | 6.56 | | Interest | 36.11 | 24.90 | 15.21 | 10.01 | 6.71 | 5.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 100.60 | 69.89 | 63.39 | 49.88 | 36.53 | 22.13 | | Total Expenditure | 522.25 | 471.81 | 293.60 | 161.11 | 158.74 | 115.05 | | Gross Profit | 310.49 | 210.95 | 90.01 | 48.18 | 38.52 | 25.28 | | Depreciation | 10.95 | 8.73 | 4.36 | 4.40 | 4.61 | 2.07 | | Profit Before Tax | 299.54 | 202.22 | 85.65 | 43.78 | 33.91 | 23.21 | | Tax | 70.52 | 46.08 | 18.39 | 11.00 | 12.27 | 8.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | -0.46 | -0.07 | -0.72 | -0.82 | -0.36 | | Reported Net Profit | 229.02 | 156.60 | 67.33 | 33.50 | 22.46 | 15.51 | | Extraordinary Items | 1.21 | 3.42 | 0.06 | 0.00 | 0.40 | 0.93 | | Adjusted Net Profit | 227.81 | 153.18 | 67.27 | 33.50 | 22.06 | 14.58 | | Adjustment below Net Profit | 1.22 | -10.88 | 0.00 | 0.00 | -0.18 | -11.76 | | P & L Balance brought forward | 281.31 | 149.95 | 87.41 | 53.91 | 31.69 | 26.40 | | Appropriations | 19.14 | 14.36 | 4.79 | 0.00 | 0.06 | 0.00 | | P & L Balance carried down | 492.40 | 281.31 | 149.95 | 87.41 | 53.91 | 30.16 | | Dividend | 0.00 | 0.00 | 4.79 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 85.00 | 60.00 | 20.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 8.50 | 6.00 | 2.00 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 70.37 | 49.08 | 21.10 | 10.50 | 9.20 | 6.35 | | Earnings Per Share(Adj)-Unit Curr | 70.37 | 48.68 | 20.93 | 10.41 | 9.12 | 6.30 | | Book Value-Unit Curr | 198.87 | 118.45 | 80.83 | 57.71 | 63.05 | 29.88 | | Book Value(Adj)-Unit Curr | 198.87 | 117.48 | 80.17 | 57.23 | 62.54 | 29.64 |
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