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 | 92.55 | 58.62 | 35.33 | 18.72 | 15.69 | 15.90 | | Other Income | 2.41 | 3.01 | 1.91 | 0.64 | 0.00 | 0.00 | | Total Income | 94.96 | 61.63 | 37.24 | 19.36 | 15.69 | 15.90 | | | | | | | | | Operating Expenses & Administrative Expenses | 8.31 | 6.20 | 6.93 | 3.36 | 2.29 | 1.96 | | Miscellaneous Expenses | 6.58 | 2.26 | 1.04 | 0.78 | 2.09 | 0.84 | | Interest | 46.50 | 27.83 | 11.40 | 6.17 | 5.01 | 4.92 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 18.57 | 13.21 | 9.50 | 7.45 | 3.97 | 2.03 | | Total Expenditure | 79.96 | 49.50 | 28.87 | 17.76 | 13.36 | 9.75 | | Gross Profit | 15.00 | 12.14 | 8.37 | 1.59 | 2.33 | 6.17 | | Depreciation | 0.82 | 0.67 | 0.36 | 0.27 | 0.15 | 0.04 | | Profit Before Tax | 14.18 | 11.47 | 8.01 | 1.32 | 2.18 | 6.13 | | Tax | 0.55 | 1.37 | 1.30 | 0.46 | 0.74 | 1.49 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.54 | 1.22 | -0.26 | 0.24 | -0.12 | -0.40 | | Reported Net Profit | 11.10 | 8.88 | 6.98 | 0.62 | 1.56 | 5.04 | | Extraordinary Items | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.00 | 8.88 | 6.98 | 0.62 | 1.56 | 5.04 | | Adjustment below Net Profit | 2.22 | -0.04 | 0.04 | -0.09 | 0.00 | 0.00 | | P & L Balance brought forward | 22.43 | 16.27 | 11.19 | 11.27 | 11.13 | 8.08 | | Appropriations | 3.43 | 2.68 | 1.93 | 0.62 | 1.42 | 1.99 | | P & L Balance carried down | 32.32 | 22.43 | 16.27 | 11.19 | 11.27 | 11.13 | | 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 | 1.00 | 2.00 | 1.50 | 1.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.05 | 0.20 | 0.15 | 0.10 | | Earnings Per Share-Unit Curr | 1.41 | 1.13 | 0.90 | 0.38 | 0.99 | 3.22 | | Earnings Per Share(Adj)-Unit Curr | 1.21 | 0.97 | 0.77 | 0.08 | 0.21 | 0.69 | | Book Value-Unit Curr | 16.36 | 14.92 | 13.72 | 37.54 | 33.87 | 33.12 | | Book Value(Adj)-Unit Curr | 13.99 | 12.76 | 11.73 | 8.02 | 7.24 | 7.08 |
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