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 | 43.27 | 237.10 | 57.18 | 69.98 | 70.99 | 48.88 | | Other Income | 0.95 | 2.58 | 0.21 | 1.75 | 2.35 | 0.03 | | Total Income | 44.22 | 239.68 | 57.39 | 71.73 | 73.34 | 48.91 | | | | | | | | | Operating Expenses & Administrative Expenses | 37.53 | 232.72 | 52.67 | 66.80 | 65.98 | 44.60 | | Miscellaneous Expenses | 0.78 | 0.45 | 1.00 | 0.21 | 1.72 | 1.36 | | Interest | 0.08 | 0.01 | 0.00 | 0.01 | 0.02 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 3.24 | 2.97 | 2.74 | 2.31 | 2.06 | 2.17 | | Total Expenditure | 41.63 | 236.15 | 56.41 | 69.33 | 69.78 | 48.16 | | Gross Profit | 2.58 | 3.53 | 0.97 | 2.41 | 3.55 | 0.76 | | Depreciation | 0.52 | 0.24 | 0.29 | 0.36 | 0.44 | 0.55 | | Profit Before Tax | 2.06 | 3.29 | 0.68 | 2.05 | 3.11 | 0.21 | | Tax | 0.44 | 0.56 | 0.11 | 0.16 | 0.30 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.44 | 0.32 | 0.11 | -0.10 | 2.60 | -0.03 | | Reported Net Profit | 1.18 | 2.41 | 0.46 | 1.99 | 0.22 | 0.13 | | Extraordinary Items | 0.20 | 1.89 | 0.00 | 1.50 | 0.16 | 0.02 | | Adjusted Net Profit | 0.98 | 0.52 | 0.46 | 0.49 | 0.06 | 0.11 | | Adjustment below Net Profit | 0.15 | 0.00 | -0.01 | 0.12 | 0.00 | 0.00 | | P & L Balance brought forward | 14.62 | 12.21 | 11.76 | 9.90 | 10.77 | 10.64 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 | | P & L Balance carried down | 15.95 | 14.62 | 12.21 | 12.01 | 9.90 | 10.77 | | 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 | 2.01 | 4.32 | 0.82 | 3.56 | 0.39 | 0.24 | | Earnings Per Share(Adj)-Unit Curr | 2.01 | 4.32 | 0.82 | 3.56 | 0.39 | 0.24 | | Book Value-Unit Curr | 258.10 | 232.05 | 211.28 | 208.41 | 187.78 | 183.97 | | Book Value(Adj)-Unit Curr | 258.10 | 232.05 | 211.28 | 208.41 | 187.78 | 183.97 |
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