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 | 124.38 | 118.74 | 119.96 | 114.09 | 99.81 | 55.31 | | Other Income | 6.65 | 8.58 | 13.55 | 0.90 | 2.86 | 2.80 | | Total Income | 131.03 | 127.32 | 133.51 | 114.99 | 102.67 | 58.11 | | | | | | | | | Operating Expenses & Administrative Expenses | 12.23 | 11.74 | 9.48 | 9.89 | 10.04 | 12.90 | | Miscellaneous Expenses | 1.80 | 0.77 | 1.29 | 0.69 | 0.19 | 0.96 | | Interest | 0.92 | 1.17 | 1.63 | 1.31 | 1.51 | 1.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 14.71 | 10.00 | 16.68 | 7.93 | 7.98 | 7.09 | | Total Expenditure | 29.66 | 23.68 | 29.08 | 19.82 | 19.72 | 22.50 | | Gross Profit | 101.37 | 103.64 | 104.43 | 95.17 | 82.95 | 35.61 | | Depreciation | 2.48 | 2.31 | 2.35 | 2.24 | 2.85 | 3.16 | | Profit Before Tax | 98.89 | 101.33 | 102.08 | 92.93 | 80.10 | 32.45 | | Tax | 21.65 | 18.82 | 20.61 | 17.91 | 19.70 | 6.70 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.23 | 4.19 | 6.84 | 0.93 | -0.45 | -1.44 | | Reported Net Profit | 77.01 | 78.32 | 74.63 | 74.09 | 60.85 | 27.19 | | Extraordinary Items | 4.19 | 8.37 | 0.00 | 0.06 | 0.24 | 0.00 | | Adjusted Net Profit | 72.82 | 69.95 | 74.63 | 74.03 | 60.61 | 27.19 | | Adjustment below Net Profit | -0.10 | -31.98 | 0.29 | -0.12 | 0.02 | 0.17 | | P & L Balance brought forward | 1050.08 | 1016.68 | 952.64 | 592.82 | 541.66 | 514.30 | | Appropriations | 13.54 | 12.94 | 10.88 | -285.85 | 9.71 | 0.00 | | P & L Balance carried down | 1113.45 | 1050.08 | 1016.68 | 952.64 | 592.82 | 541.66 | | 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 % | 130.00 | 130.00 | 130.00 | 110.00 | 100.00 | 100.00 | | Dividend Per Share(Rs) | 13.00 | 13.00 | 13.00 | 11.00 | 10.00 | 10.00 | | Earnings Per Share-Unit Curr | 73.27 | 75.24 | 75.16 | 74.99 | 62.22 | 28.00 | | Earnings Per Share(Adj)-Unit Curr | 73.27 | 75.24 | 75.16 | 74.99 | 62.22 | 28.00 | | Book Value-Unit Curr | 4672.01 | 4906.80 | 3874.55 | 2217.26 | 1650.54 | 1456.77 | | Book Value(Adj)-Unit Curr | 4672.01 | 4906.80 | 3874.55 | 2217.26 | 1650.54 | 1456.77 |
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