Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 234.59 | 156.28 | 13.46 | 16.59 | 5.52 | 1.33 | | Other Income | 0.00 | 0.31 | 0.25 | 0.71 | 1.48 | 0.28 | | Total Income | 234.59 | 156.59 | 13.71 | 17.30 | 7.00 | 1.61 | | | | | | | | | Operating Expenses & Administrative Expenses | 137.14 | 77.30 | 9.72 | 9.61 | 1.58 | 0.97 | | Miscellaneous Expenses | 0.71 | 0.36 | 0.52 | 0.02 | 0.32 | 3.09 | | Interest | 6.54 | 10.21 | 1.60 | 0.64 | 0.12 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 47.83 | 34.60 | 8.64 | 3.62 | 0.58 | 1.03 | | Total Expenditure | 192.22 | 122.47 | 20.48 | 13.89 | 2.60 | 5.28 | | Gross Profit | 42.38 | 34.12 | -6.75 | 3.40 | 4.40 | -3.67 | | Depreciation | 4.58 | 3.15 | 0.22 | 0.04 | 0.00 | 0.21 | | Profit Before Tax | 37.80 | 30.97 | -6.97 | 3.36 | 4.40 | -3.88 | | Tax | 6.47 | 5.51 | 0.00 | 0.59 | 0.67 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.25 | 0.64 | -3.56 | -0.67 | 0.00 | 10.75 | | Reported Net Profit | 32.58 | 24.82 | -3.42 | 3.43 | 3.73 | -14.63 | | Extraordinary Items | 0.00 | 0.00 | -0.49 | 0.16 | 1.22 | 2.87 | | Adjusted Net Profit | 32.58 | 24.82 | -2.93 | 3.27 | 2.51 | -17.50 | | Adjustment below Net Profit | 0.13 | 0.03 | 4.16 | 10.00 | 0.00 | 0.00 | | P & L Balance brought forward | 67.93 | 43.09 | 31.13 | 17.70 | 13.97 | 28.60 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 100.64 | 67.93 | 31.87 | 31.13 | 17.70 | 13.97 | | 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 | 20.86 | 30.88 | -4.25 | 4.27 | 23.21 | -91.02 | | Earnings Per Share(Adj)-Unit Curr | 1.16 | 1.14 | -0.16 | 0.16 | 0.17 | -0.68 | | Book Value-Unit Curr | 65.20 | 86.01 | 42.67 | 41.74 | 125.15 | 101.94 | | Book Value(Adj)-Unit Curr | 3.62 | 3.19 | 1.58 | 1.55 | 0.92 | 0.76 |
|