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 | 252.50 | 241.85 | 231.45 | 254.19 | 258.45 | 265.52 | | Other Income | 7.56 | 0.18 | 0.25 | 0.13 | 0.05 | 0.14 | | Total Income | 260.06 | 242.03 | 231.70 | 254.32 | 258.50 | 265.66 | | | | | | | | | Operating Expenses & Administrative Expenses | 9.68 | 7.90 | 8.26 | 7.61 | 6.74 | 6.56 | | Miscellaneous Expenses | 7.24 | 6.14 | 10.17 | 2.11 | 3.31 | 26.20 | | Interest | 100.17 | 100.29 | 90.65 | 120.04 | 130.12 | 120.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 14.10 | 12.70 | 11.59 | 15.18 | 17.33 | 14.10 | | Total Expenditure | 131.19 | 127.03 | 120.67 | 144.94 | 157.50 | 167.58 | | Gross Profit | 128.85 | 115.01 | 111.03 | 109.37 | 101.00 | 98.10 | | Depreciation | 0.83 | 1.13 | 1.66 | 1.47 | 1.15 | 0.64 | | Profit Before Tax | 128.02 | 113.88 | 109.37 | 107.90 | 99.85 | 97.46 | | Tax | 24.16 | 21.89 | 21.45 | 23.15 | 19.23 | 16.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.88 | -0.03 | -0.57 | -0.12 | 0.18 | | Reported Net Profit | 103.81 | 91.11 | 87.95 | 85.32 | 80.75 | 81.02 | | Extraordinary Items | 5.64 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 98.17 | 91.11 | 87.85 | 85.32 | 80.75 | 81.02 | | Adjustment below Net Profit | -22.01 | -17.63 | -15.84 | -16.28 | -15.95 | -19.21 | | P & L Balance brought forward | 139.88 | 130.55 | 114.36 | 96.65 | 72.18 | 72.63 | | Appropriations | 68.20 | 64.15 | 55.91 | 51.33 | 40.33 | 62.26 | | P & L Balance carried down | 153.49 | 139.88 | 130.55 | 114.36 | 96.65 | 72.18 | | 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 % | 30.00 | 25.00 | 24.00 | 12.00 | 8.00 | 0.00 | | Dividend Per Share(Rs) | 3.00 | 2.50 | 2.40 | 1.20 | 0.80 | 0.00 | | Earnings Per Share-Unit Curr | 11.21 | 10.08 | 9.73 | 9.44 | 10.00 | 10.04 | | Earnings Per Share(Adj)-Unit Curr | 11.21 | 10.08 | 9.73 | 9.44 | 10.00 | 10.04 | | Book Value-Unit Curr | 131.36 | 120.57 | 112.55 | 103.68 | 98.07 | 93.35 | | Book Value(Adj)-Unit Curr | 131.36 | 120.57 | 112.55 | 103.68 | 98.07 | 93.35 |
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