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 | 30.26 | 19.97 | 44.38 | 70.10 | 15.17 | 28.25 | | Other Income | 0.18 | 1.11 | 1.77 | 3.90 | 0.77 | 0.57 | | Total Income | 30.44 | 21.08 | 46.15 | 74.00 | 15.94 | 28.82 | | | | | | | | | Operating Expenses & Administrative Expenses | 9.38 | 1.06 | 28.62 | 53.08 | 8.39 | 16.51 | | Miscellaneous Expenses | 4.73 | 6.18 | -0.39 | 1.70 | 0.54 | 0.84 | | Interest | 2.16 | 0.20 | 0.49 | 0.15 | 0.08 | 1.29 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.43 | 3.27 | 2.60 | 1.80 | 1.09 | 0.87 | | Total Expenditure | 19.70 | 10.71 | 31.32 | 56.73 | 10.10 | 19.51 | | Gross Profit | 10.74 | 10.36 | 14.85 | 17.27 | 5.82 | 9.31 | | Depreciation | 0.95 | 0.16 | 0.31 | 0.23 | 0.22 | 0.15 | | Profit Before Tax | 9.79 | 10.20 | 14.54 | 17.04 | 5.60 | 9.16 | | Tax | 2.83 | 2.28 | 3.31 | 5.15 | 1.70 | 2.63 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.25 | -0.09 | 1.15 | -0.84 | -0.20 | -0.12 | | Reported Net Profit | 7.22 | 8.01 | 10.08 | 12.72 | 4.10 | 6.64 | | Extraordinary Items | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.29 | 8.01 | 10.08 | 12.72 | 4.10 | 6.64 | | Adjustment below Net Profit | -0.06 | 0.06 | 0.03 | 0.00 | -0.01 | -0.15 | | P & L Balance brought forward | 41.97 | 35.50 | 27.41 | 17.24 | 13.96 | 8.80 | | Appropriations | 1.44 | 1.60 | 2.02 | 2.55 | 0.82 | 1.33 | | P & L Balance carried down | 47.69 | 41.97 | 35.50 | 27.41 | 17.24 | 13.96 | | 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 | 19.34 | 21.47 | 27.01 | 34.10 | 10.99 | 17.81 | | Earnings Per Share(Adj)-Unit Curr | 19.34 | 21.47 | 27.01 | 34.10 | 10.99 | 17.81 | | Book Value-Unit Curr | 180.44 | 161.09 | 139.36 | 112.26 | 78.07 | 67.10 | | Book Value(Adj)-Unit Curr | 180.44 | 161.09 | 139.36 | 112.26 | 78.07 | 67.10 |
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