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 | 275.97 | 388.19 | 128.49 | 78.17 | 37.70 | 92.56 | | Other Income | 2.70 | 2.14 | 2.12 | 1.91 | 2.06 | 1.79 | | Total Income | 278.67 | 390.33 | 130.61 | 80.08 | 39.76 | 94.35 | | | | | | | | | Operating Expenses & Administrative Expenses | 2.90 | 7.85 | 4.25 | 3.63 | 4.42 | 5.51 | | Miscellaneous Expenses | 2.81 | 1.27 | 6.39 | 12.40 | 1.17 | 1.92 | | Interest | 0.01 | 0.03 | 0.11 | 0.13 | 0.14 | 0.28 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.83 | 11.89 | 12.08 | 12.86 | 15.65 | 20.83 | | Total Expenditure | 9.55 | 21.04 | 22.83 | 29.02 | 21.38 | 28.54 | | Gross Profit | 269.12 | 369.28 | 107.79 | 51.06 | 18.39 | 65.83 | | Depreciation | 0.35 | 0.43 | 0.55 | 0.63 | 0.74 | 0.71 | | Profit Before Tax | 268.77 | 368.85 | 107.24 | 50.43 | 17.65 | 65.12 | | Tax | 28.57 | 40.38 | 6.91 | 2.32 | 3.09 | 2.73 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.20 | 6.90 | 5.58 | 1.21 | 0.01 | 1.00 | | Reported Net Profit | 236.01 | 321.57 | 94.75 | 46.91 | 14.55 | 61.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 236.01 | 321.57 | 94.75 | 46.91 | 14.55 | 61.39 | | Adjustment below Net Profit | 0.04 | -0.06 | -0.07 | -0.15 | 0.05 | -5.47 | | P & L Balance brought forward | 1021.81 | 602.86 | 349.82 | 181.62 | 174.58 | 158.77 | | Appropriations | 154.79 | -97.44 | -158.36 | -121.43 | 7.56 | 40.11 | | P & L Balance carried down | 1103.06 | 1021.81 | 602.86 | 349.82 | 181.62 | 174.58 | | Dividend | 163.25 | 44.42 | 33.32 | 22.21 | 0.00 | 11.33 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 117.00 | 154.00 | 80.00 | 55.00 | 10.00 | 25.00 | | Dividend Per Share(Rs) | 5.85 | 7.70 | 4.00 | 2.75 | 0.50 | 1.25 | | Earnings Per Share-Unit Curr | 10.63 | 14.48 | 4.27 | 2.11 | 0.96 | 4.06 | | Earnings Per Share(Adj)-Unit Curr | 10.63 | 14.48 | 4.27 | 2.11 | 0.85 | 3.61 | | Book Value-Unit Curr | 300.59 | 271.11 | 166.92 | 94.83 | 94.31 | 82.10 | | Book Value(Adj)-Unit Curr | 300.59 | 271.11 | 166.92 | 94.83 | 83.82 | 72.97 |
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