Profit & Loss Home > Equity > Corporate Information > Profit & Loss
|
(Rs In Cr)
|
| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 3052.06 | 1518.33 | 756.91 | 10.01 | 10.12 | 9.00 | | Other Income | 0.73 | 1.07 | 0.98 | 1.11 | 0.83 | 0.68 | | Total Income | 3052.79 | 1519.40 | 757.89 | 11.12 | 10.95 | 9.68 | | | | | | | | | Operating Expenses & Administrative Expenses | 3038.71 | 1513.17 | 755.66 | 2.73 | 2.04 | 2.15 | | Miscellaneous Expenses | 0.86 | 0.34 | 0.09 | 0.32 | 0.63 | 0.53 | | Interest | 0.58 | 0.36 | 0.29 | 0.33 | 0.13 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 5.88 | 4.81 | 4.14 | 4.70 | 4.07 | 3.74 | | Total Expenditure | 3046.03 | 1518.68 | 760.18 | 8.08 | 6.87 | 6.52 | | Gross Profit | 6.76 | 0.72 | -2.31 | 3.03 | 4.07 | 3.16 | | Depreciation | 0.56 | 0.55 | 0.23 | 0.19 | 0.18 | 0.19 | | Profit Before Tax | 6.20 | 0.17 | -2.54 | 2.84 | 3.89 | 2.97 | | Tax | 1.02 | 0.00 | 0.00 | 0.77 | 1.45 | 1.13 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.57 | 0.08 | -0.64 | 0.01 | -0.01 | -0.01 | | Reported Net Profit | 4.61 | 0.09 | -1.89 | 2.06 | 2.44 | 1.85 | | Extraordinary Items | 0.01 | 0.00 | 0.10 | 0.01 | 0.07 | 0.01 | | Adjusted Net Profit | 4.60 | 0.09 | -1.99 | 2.05 | 2.37 | 1.84 | | Adjustment below Net Profit | 0.00 | 0.01 | -0.01 | -2.83 | 0.00 | 0.00 | | P & L Balance brought forward | 17.17 | 17.07 | 19.16 | 20.36 | 18.25 | 16.73 | | Appropriations | 0.00 | 0.00 | 0.20 | 0.41 | 0.33 | 0.33 | | P & L Balance carried down | 21.78 | 17.17 | 17.07 | 19.16 | 20.36 | 18.25 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 5.00 | 0.00 | 0.00 | 2.50 | 7.50 | 0.00 | | Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.25 | 0.75 | 0.00 | | Earnings Per Share-Unit Curr | 5.59 | 0.11 | -2.29 | 2.49 | 4.44 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | 5.59 | 0.11 | -2.29 | 2.49 | 2.96 | 2.24 | | Book Value-Unit Curr | 38.51 | 33.24 | 32.06 | 33.31 | 47.60 | 44.23 | | Book Value(Adj)-Unit Curr | 38.51 | 33.24 | 32.06 | 33.31 | 31.73 | 29.48 |
|