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 | 1122.76 | 1151.66 | 1231.82 | 1252.31 | 1227.65 | 1111.76 | | Other Income | 6.12 | 4.74 | 7.73 | 2.60 | 0.00 | 0.10 | | Total Income | 1128.88 | 1156.40 | 1239.55 | 1254.91 | 1227.65 | 1111.86 | | | | | | | | | Operating Expenses & Administrative Expenses | 43.27 | 34.61 | 40.22 | 44.04 | 39.08 | 29.05 | | Miscellaneous Expenses | 23.05 | 132.93 | 193.59 | 104.18 | 42.33 | 65.71 | | Interest | 702.93 | 701.55 | 823.25 | 945.76 | 865.56 | 712.76 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 59.89 | 48.20 | 43.46 | 42.53 | 32.90 | 29.41 | | Total Expenditure | 829.14 | 917.29 | 1100.52 | 1136.51 | 979.87 | 836.93 | | Gross Profit | 299.74 | 239.11 | 139.03 | 118.40 | 247.78 | 274.93 | | Depreciation | 9.94 | 8.71 | 4.48 | 6.13 | 0.72 | 0.64 | | Profit Before Tax | 289.80 | 230.40 | 134.55 | 112.27 | 247.06 | 274.29 | | Tax | 34.50 | 64.00 | 52.11 | 43.02 | 78.40 | 94.50 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 42.10 | -7.17 | -23.13 | 23.64 | -3.15 | -25.85 | | Reported Net Profit | 213.20 | 173.57 | 105.57 | 45.61 | 171.81 | 205.64 | | Extraordinary Items | 3.11 | 1.20 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 210.09 | 172.37 | 105.57 | 45.61 | 171.81 | 205.63 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.09 | -6.10 | 0.55 | | P & L Balance brought forward | 24.40 | 22.42 | 12.32 | 36.36 | 56.98 | 32.44 | | Appropriations | 211.53 | 171.59 | 95.47 | 63.56 | 186.33 | 181.10 | | P & L Balance carried down | 26.07 | 24.40 | 22.42 | 12.32 | 36.36 | 57.53 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.63 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 45.00 | 45.00 | 40.00 | 20.00 | 55.00 | 55.00 | | Dividend Per Share(Rs) | 4.50 | 4.50 | 4.00 | 2.00 | 5.50 | 5.50 | | Earnings Per Share-Unit Curr | 39.57 | 32.21 | 19.59 | 8.47 | 31.89 | 38.17 | | Earnings Per Share(Adj)-Unit Curr | 39.57 | 32.21 | 19.59 | 8.47 | 31.89 | 38.17 | | Book Value-Unit Curr | 315.39 | 280.40 | 252.01 | 234.43 | 232.74 | 207.57 | | Book Value(Adj)-Unit Curr | 315.39 | 280.40 | 252.01 | 234.43 | 232.74 | 207.57 |
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