Profit & Loss Home > Equity > Corporate Information > Profit & Loss
(Rs In Cr)
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| Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | | | | | | | Operating Income | 3627.83 | 2726.45 | 1847.84 | 1425.89 | 1079.60 | 799.23 | Other Income | 0.42 | 0.40 | 0.00 | 0.04 | 0.11 | 25.14 | Total Income | 3628.25 | 2726.85 | 1847.84 | 1425.93 | 1079.71 | 824.37 | | | | | | | Operating Expenses & Administrative Expenses | 362.94 | 218.93 | 127.68 | 99.89 | 99.70 | 78.43 | Miscellaneous Expenses | 1143.22 | 797.90 | 420.09 | 237.32 | 157.21 | 42.63 | Interest | 1294.06 | 1127.91 | 875.94 | 782.96 | 649.83 | 488.47 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 316.22 | 233.19 | 175.55 | 134.49 | 126.39 | 130.77 | Total Expenditure | 3116.44 | 2377.93 | 1599.26 | 1254.66 | 1033.13 | 740.30 | Gross Profit | 511.83 | 348.92 | 248.57 | 171.28 | 46.58 | 84.08 | Depreciation | 27.89 | 16.63 | 9.96 | 9.96 | 5.69 | 5.63 | Profit Before Tax | 483.94 | 332.29 | 238.61 | 161.32 | 40.89 | 78.45 | Tax | 175.39 | 130.19 | 93.59 | 74.70 | 12.91 | 9.58 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -18.46 | -14.77 | -11.89 | -25.40 | -9.01 | -0.91 | Reported Net Profit | 327.01 | 216.86 | 156.91 | 112.02 | 36.98 | 69.77 | Extraordinary Items | 18.64 | -0.75 | -0.21 | -0.88 | -9.35 | 17.59 | Adjusted Net Profit | 308.37 | 217.61 | 157.12 | 112.90 | 46.33 | 52.18 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.51 | 0.00 | 0.00 | P & L Balance brought forward | 430.40 | 256.91 | 173.43 | 121.63 | 111.35 | 75.73 | Appropriations | 30.58 | 0.00 | 42.05 | 35.30 | 19.32 | 20.19 | P & L Balance carried down | 661.43 | 430.40 | 256.91 | 173.43 | 121.63 | 111.35 | Dividend | 27.71 | 25.33 | 21.90 | 20.02 | 16.54 | 12.78 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 28.00 | 26.00 | 24.00 | 22.00 | 20.00 | 18.00 | Dividend Per Share(Rs) | 2.80 | 2.60 | 2.40 | 2.20 | 2.00 | 1.80 | Earnings Per Share-Unit Curr | 33.04 | 22.26 | 17.20 | 12.31 | 4.51 | 9.91 | Earnings Per Share(Adj)-Unit Curr | 33.04 | 22.26 | 17.20 | 12.31 | 4.51 | 9.91 | Book Value-Unit Curr | 257.66 | 229.64 | 181.90 | 169.18 | 138.36 | 133.77 | Book Value(Adj)-Unit Curr | 257.66 | 229.64 | 181.90 | 169.18 | 138.36 | 133.77 |
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