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 | 574.35 | 341.90 | 207.86 | 282.73 | 127.84 | 170.78 | | Other Income | 0.04 | 0.02 | 0.02 | 0.03 | 0.01 | 0.06 | | Total Income | 574.39 | 341.92 | 207.88 | 282.76 | 127.85 | 170.84 | | | | | | | | | Operating Expenses & Administrative Expenses | 555.96 | 323.71 | 201.30 | 276.69 | 123.04 | 175.44 | | Miscellaneous Expenses | 0.66 | 0.17 | 0.55 | 0.46 | 0.98 | 0.37 | | Interest | 0.62 | 0.77 | 0.87 | 1.08 | 1.36 | 1.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.82 | 0.62 | 0.45 | 0.38 | 0.33 | 0.33 | | Total Expenditure | 558.06 | 325.27 | 203.17 | 278.61 | 125.71 | 177.50 | | Gross Profit | 16.33 | 16.64 | 4.72 | 4.15 | 2.14 | -6.65 | | Depreciation | 0.43 | 0.20 | 0.15 | 0.16 | 0.13 | 0.14 | | Profit Before Tax | 15.90 | 16.44 | 4.57 | 3.99 | 2.01 | -6.79 | | Tax | 3.80 | 5.05 | 1.32 | 0.51 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.05 | 0.01 | -0.01 | -0.03 | 0.00 | | Reported Net Profit | 12.05 | 11.45 | 3.23 | 3.49 | 2.02 | -6.79 | | Extraordinary Items | 0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 12.03 | 11.47 | 3.23 | 3.49 | 2.02 | -6.79 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | | P & L Balance brought forward | 11.40 | -0.06 | -3.29 | -6.92 | -8.94 | -2.15 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 23.44 | 11.40 | -0.06 | -3.29 | -6.92 | -8.94 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.58 | 5.43 | 1.53 | 1.65 | 0.96 | -3.22 | | Earnings Per Share(Adj)-Unit Curr | 2.58 | 5.43 | 1.53 | 1.65 | 0.96 | -3.22 | | Book Value-Unit Curr | 21.69 | 17.24 | 11.67 | 10.14 | 8.41 | 7.45 | | Book Value(Adj)-Unit Curr | 21.69 | 17.24 | 11.67 | 10.14 | 8.41 | 7.45 |
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