Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 1087.53 | 920.09 | 1013.55 | 934.14 | 650.99 | 325.68 | | Other Income | 3.46 | 0.34 | 0.12 | 0.36 | 0.60 | 1.34 | | Total Income | 1090.99 | 920.43 | 1013.67 | 934.50 | 651.59 | 327.02 | | | | | | | | | Operating Expenses & Administrative Expenses | 87.28 | 79.80 | 60.06 | 62.69 | 59.11 | 36.29 | | Miscellaneous Expenses | 194.20 | 139.66 | 507.75 | 158.32 | 38.04 | 49.53 | | Interest | 468.64 | 401.76 | 467.99 | 382.20 | 254.79 | 123.57 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 246.15 | 210.39 | 188.98 | 157.01 | 117.26 | 69.16 | | Total Expenditure | 996.27 | 831.61 | 1224.78 | 760.22 | 469.20 | 278.55 | | Gross Profit | 94.72 | 88.80 | -211.11 | 174.28 | 182.41 | 48.47 | | Depreciation | 4.76 | 5.86 | 6.69 | 6.70 | 5.27 | 3.05 | | Profit Before Tax | 89.96 | 82.94 | -217.80 | 167.58 | 177.14 | 45.42 | | Tax | -0.91 | 0.20 | 62.22 | 75.21 | 44.80 | 20.16 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 20.15 | 21.79 | -120.07 | -34.42 | 4.70 | -4.41 | | Reported Net Profit | 70.72 | 60.95 | -159.95 | 126.80 | 127.64 | 29.67 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 70.72 | 60.95 | -159.95 | 126.80 | 127.64 | 29.66 | | Adjustment below Net Profit | -2.63 | -1.67 | -1.24 | -4.31 | -0.76 | 2.82 | | P & L Balance brought forward | 155.41 | 108.31 | 269.51 | 172.38 | 67.91 | 39.36 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 209.35 | 155.41 | 108.31 | 269.51 | 172.38 | 65.91 | | 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 | 5.84 | 5.07 | -13.31 | 11.49 | 12.43 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | 5.84 | 5.07 | -13.31 | 11.49 | 12.43 | 3.36 | | Book Value-Unit Curr | 108.01 | 85.16 | 79.77 | 87.26 | 67.90 | 43.05 | | Book Value(Adj)-Unit Curr | 108.01 | 85.16 | 79.77 | 87.26 | 67.90 | 43.05 |
|