Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 190.40 | 262.08 | 218.79 | 93.12 | 115.77 | 138.78 | | Other Income | 37.28 | 27.14 | 28.91 | 29.22 | 0.00 | 4.00 | | Total Income | 227.68 | 289.22 | 247.70 | 122.34 | 115.77 | 142.78 | | | | | | | | | Operating Expenses & Administrative Expenses | 43.32 | 37.38 | 26.17 | 17.62 | 31.15 | 94.05 | | Miscellaneous Expenses | 7.26 | 5.25 | 4.19 | 0.77 | 0.39 | 0.49 | | Interest | 29.52 | 26.83 | 28.18 | 16.08 | 5.15 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 4.87 | 4.55 | 3.22 | 2.66 | 1.58 | 0.96 | | Total Expenditure | 84.97 | 74.01 | 61.76 | 37.13 | 38.27 | 95.69 | | Gross Profit | 142.72 | 215.22 | 185.93 | 85.21 | 77.50 | 47.09 | | Depreciation | 0.71 | 0.34 | 0.29 | 0.02 | 0.00 | 0.00 | | Profit Before Tax | 142.01 | 214.88 | 185.64 | 85.19 | 77.50 | 47.09 | | Tax | 25.47 | 50.11 | 36.17 | 14.02 | 27.71 | 4.44 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.54 | -2.66 | 2.77 | 0.12 | -0.79 | 11.44 | | Reported Net Profit | 115.99 | 167.42 | 146.71 | 71.05 | 50.58 | 31.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 | | Adjusted Net Profit | 115.99 | 167.42 | 146.71 | 71.05 | 50.58 | 29.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 499.16 | 335.25 | 191.18 | 122.26 | 73.80 | 42.61 | | Appropriations | 4.40 | 3.52 | 2.64 | 2.12 | 2.12 | 0.00 | | P & L Balance carried down | 610.74 | 499.16 | 335.25 | 191.18 | 122.26 | 73.80 | | Dividend | 4.40 | 3.52 | 2.64 | 1.76 | 1.76 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 25.00 | 20.00 | 15.00 | 10.00 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.25 | 0.20 | 0.15 | 0.10 | 0.10 | 0.00 | | Earnings Per Share-Unit Curr | 6.59 | 9.51 | 8.34 | 4.04 | 2.87 | 1.77 | | Earnings Per Share(Adj)-Unit Curr | 6.59 | 9.51 | 8.34 | 4.04 | 2.87 | 1.77 | | Book Value-Unit Curr | 36.32 | 29.98 | 20.67 | 12.48 | 8.56 | 5.81 | | Book Value(Adj)-Unit Curr | 36.32 | 29.98 | 20.67 | 12.48 | 8.56 | 5.81 |
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