Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | | | | | | | | | Operating Income | 136.73 | 118.03 | 94.54 | 52.59 | 31.73 | 71.84 | | Other Income | 0.00 | 0.13 | 0.01 | 0.00 | 0.50 | 0.02 | | Total Income | 136.73 | 118.16 | 94.55 | 52.59 | 32.23 | 71.86 | | | | | | | | | Operating Expenses & Administrative Expenses | 6.56 | 5.38 | 4.77 | 3.64 | 3.00 | 4.18 | | Miscellaneous Expenses | 0.35 | 0.19 | 0.17 | 0.07 | 2.32 | 4.76 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.30 | 0.72 | 0.69 | 0.61 | 0.50 | 0.57 | | Total Expenditure | 7.21 | 6.29 | 5.63 | 4.32 | 5.83 | 9.57 | | Gross Profit | 129.53 | 111.87 | 88.92 | 48.29 | 26.40 | 62.29 | | Depreciation | 0.43 | 0.50 | 0.58 | 0.63 | 0.71 | 0.76 | | Profit Before Tax | 129.10 | 111.37 | 88.34 | 47.66 | 25.69 | 61.53 | | Tax | 32.10 | 27.28 | 19.78 | 12.00 | 5.05 | 0.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 4.52 | 0.38 | 0.55 | -0.51 | 2.30 | 2.35 | | Reported Net Profit | 92.48 | 83.71 | 68.01 | 36.16 | 18.35 | 58.51 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.39 | | Adjusted Net Profit | 92.48 | 83.71 | 68.01 | 36.16 | 18.35 | 61.90 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | | P & L Balance brought forward | 543.47 | 476.50 | 422.09 | 393.17 | 378.48 | 331.75 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 617.45 | 543.47 | 476.50 | 422.09 | 393.17 | 378.48 | | 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 24.55 | 22.22 | 18.06 | 9.60 | 4.87 | 15.53 | | Earnings Per Share(Adj)-Unit Curr | 24.55 | 22.22 | 18.06 | 9.60 | 4.87 | 15.53 | | Book Value-Unit Curr | 785.41 | 740.06 | 566.60 | 519.56 | 412.78 | 249.41 | | Book Value(Adj)-Unit Curr | 785.41 | 740.06 | 566.60 | 519.56 | 412.78 | 249.41 |
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