Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | | | | | | | | | Operating Income | 40.39 | 48.34 | 41.51 | 28.97 | 37.56 | 28.18 | | Other Income | 7.01 | 0.14 | 0.00 | 0.00 | 0.57 | 0.00 | | Total Income | 47.40 | 48.48 | 41.51 | 28.97 | 38.13 | 28.18 | | | | | | | | | Operating Expenses & Administrative Expenses | 21.41 | 26.39 | 24.09 | 17.50 | 22.57 | 17.91 | | Miscellaneous Expenses | 0.71 | 0.30 | 7.05 | 0.16 | 0.01 | 0.01 | | Interest | 0.94 | 1.26 | 0.66 | 0.70 | 1.05 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 6.97 | 6.49 | 6.03 | 5.87 | 6.12 | 4.89 | | Total Expenditure | 30.03 | 34.44 | 37.83 | 24.23 | 29.75 | 23.35 | | Gross Profit | 17.37 | 14.04 | 3.68 | 4.74 | 8.38 | 4.82 | | Depreciation | 0.58 | 0.67 | 0.56 | 0.47 | 0.31 | 0.16 | | Profit Before Tax | 16.79 | 13.37 | 3.12 | 4.27 | 8.07 | 4.66 | | Tax | 2.70 | 3.48 | 2.66 | 1.14 | 1.84 | 1.30 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.07 | -0.03 | 0.04 | -0.07 | 0.05 | | Reported Net Profit | 14.04 | 9.96 | 0.49 | 3.08 | 6.30 | 3.31 | | Extraordinary Items | 8.16 | 0.17 | -4.39 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.88 | 9.79 | 4.88 | 3.08 | 6.30 | 3.31 | | Adjustment below Net Profit | 1.59 | 0.05 | 0.44 | 0.26 | 0.07 | 0.18 | | P & L Balance brought forward | 61.73 | 54.49 | 55.29 | 53.67 | 48.68 | 46.02 | | Appropriations | 2.77 | 2.77 | 1.73 | 1.73 | 1.38 | 0.83 | | P & L Balance carried down | 74.59 | 61.73 | 54.49 | 55.29 | 53.67 | 48.68 | | 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 % | 20.00 | 20.00 | 20.00 | 12.50 | 12.50 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.25 | 1.25 | 1.00 | | Earnings Per Share-Unit Curr | 10.15 | 7.20 | 0.36 | 2.23 | 4.56 | 2.39 | | Earnings Per Share(Adj)-Unit Curr | 10.15 | 7.20 | 0.36 | 2.23 | 4.56 | 2.39 | | Book Value-Unit Curr | 65.39 | 57.20 | 52.00 | 51.56 | 50.15 | 46.47 | | Book Value(Adj)-Unit Curr | 65.39 | 57.20 | 52.00 | 51.56 | 50.15 | 46.47 |
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