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 | 1753.24 | 1019.81 | 698.95 | 581.58 | 339.61 | 97.00 | | Other Income | 0.27 | 0.12 | 3.25 | 0.53 | 0.14 | 0.10 | | Total Income | 1753.51 | 1019.93 | 702.20 | 582.11 | 339.75 | 97.10 | | | | | | | | | Operating Expenses & Administrative Expenses | 115.27 | 66.96 | 48.14 | 49.56 | 28.76 | 22.92 | | Miscellaneous Expenses | 468.11 | 244.89 | 146.02 | 69.10 | 27.33 | 0.50 | | Interest | 604.51 | 404.62 | 262.04 | 180.74 | 120.81 | 35.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 393.87 | 236.65 | 157.54 | 135.72 | 84.95 | 27.98 | | Total Expenditure | 1581.76 | 953.12 | 613.74 | 435.12 | 261.85 | 86.42 | | Gross Profit | 171.75 | 66.81 | 88.48 | 146.99 | 77.90 | 10.70 | | Depreciation | 13.24 | 7.86 | 6.32 | 7.35 | 5.47 | 1.31 | | Profit Before Tax | 158.51 | 58.95 | 82.16 | 139.64 | 72.43 | 9.39 | | Tax | 12.14 | 36.58 | 43.59 | 33.73 | 19.93 | 3.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 18.19 | -28.23 | -28.06 | -1.39 | -0.71 | -0.48 | | Reported Net Profit | 128.18 | 50.60 | 66.62 | 107.30 | 53.21 | 6.09 | | Extraordinary Items | 0.00 | 0.00 | 1.44 | -2.35 | 0.00 | 0.00 | | Adjusted Net Profit | 128.18 | 50.60 | 65.18 | 109.65 | 53.21 | 6.09 | | Adjustment below Net Profit | -25.64 | -10.12 | -13.32 | 0.00 | 0.00 | -0.25 | | P & L Balance brought forward | 191.71 | 151.23 | 113.97 | 42.35 | -0.21 | -5.54 | | Appropriations | 4.98 | 0.00 | 16.04 | 14.23 | 0.00 | 0.52 | | P & L Balance carried down | 289.27 | 191.71 | 151.23 | 113.97 | 42.35 | -0.21 | | Dividend | 0.00 | 0.00 | 16.04 | 11.80 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 1.00 | 5.00 | 5.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.10 | 0.50 | 0.50 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.16 | 1.02 | 2.08 | 4.06 | 2.99 | 0.55 | | Earnings Per Share(Adj)-Unit Curr | 2.16 | 1.02 | 2.08 | 4.06 | 2.99 | 0.55 | | Book Value-Unit Curr | 22.27 | 20.06 | 20.25 | 19.27 | 14.97 | 10.13 | | Book Value(Adj)-Unit Curr | 22.27 | 20.06 | 20.25 | 19.27 | 14.97 | 10.13 |
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