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 | 1260.88 | 1139.50 | 748.29 | 625.34 | 703.72 | 735.49 | | Other Income | 8.15 | 11.02 | 11.79 | 18.40 | 2.09 | 7.16 | | Total Income | 1269.03 | 1150.52 | 760.08 | 643.74 | 705.81 | 742.65 | | | | | | | | | Operating Expenses & Administrative Expenses | 438.67 | 376.07 | 241.13 | 191.25 | 209.31 | 196.68 | | Miscellaneous Expenses | 30.14 | 19.84 | 37.04 | -18.02 | 4.07 | 22.96 | | Interest | 61.02 | 35.15 | 19.80 | 31.51 | 51.08 | 37.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 312.67 | 296.38 | 195.49 | 192.27 | 213.44 | 173.69 | | Total Expenditure | 842.50 | 727.44 | 493.46 | 397.01 | 477.90 | 430.81 | | Gross Profit | 426.54 | 423.08 | 266.62 | 246.73 | 227.91 | 252.00 | | Depreciation | 59.99 | 64.31 | 44.29 | 48.06 | 11.63 | 10.73 | | Profit Before Tax | 366.55 | 358.77 | 222.33 | 198.67 | 216.28 | 241.27 | | Tax | 84.52 | 74.76 | 51.84 | 31.93 | 71.25 | 96.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.40 | -0.10 | -2.35 | 24.12 | 0.09 | -12.27 | | Reported Net Profit | 283.43 | 284.11 | 172.84 | 142.62 | 144.94 | 157.51 | | Extraordinary Items | 0.00 | 0.00 | 0.04 | -0.10 | 0.03 | 0.00 | | Adjusted Net Profit | 283.43 | 284.11 | 172.80 | 142.72 | 144.91 | 157.51 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 695.31 | 502.35 | 359.80 | 288.28 | 177.19 | 122.28 | | Appropriations | 91.46 | 91.16 | 30.29 | 71.10 | 33.85 | 102.59 | | P & L Balance carried down | 887.28 | 695.31 | 502.35 | 359.80 | 288.28 | 177.19 | | Dividend | 91.46 | 91.16 | 30.29 | 63.85 | 33.85 | 43.05 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 150.00 | 150.00 | 50.00 | 100.00 | 0.00 | 230.00 | | Dividend Per Share(Rs) | 3.00 | 3.00 | 1.00 | 2.00 | 0.00 | 23.00 | | Earnings Per Share-Unit Curr | 9.28 | 9.35 | 5.71 | 4.46 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 9.28 | 9.35 | 5.71 | 4.46 | 0.00 | 0.00 | | Book Value-Unit Curr | 37.65 | 31.23 | 25.00 | 22.43 | 0.00 | 0.00 | | Book Value(Adj)-Unit Curr | 37.65 | 31.23 | 25.00 | 22.43 | 0.00 | 0.00 |
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