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 | 52.98 | 45.85 | 40.31 | 35.52 | 42.81 | 23.34 | | Other Income | 0.02 | -0.02 | 2.46 | 5.02 | 0.17 | 4.26 | | Total Income | 53.00 | 45.83 | 42.77 | 40.54 | 42.98 | 27.60 | | | | | | | | | Operating Expenses & Administrative Expenses | 2.92 | 5.80 | 5.82 | 2.85 | 3.40 | 1.32 | | Miscellaneous Expenses | 1.90 | 1.11 | 1.44 | 1.17 | 1.03 | 2.41 | | Interest | 0.01 | 0.01 | 0.46 | 3.68 | 1.36 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 2.75 | 2.40 | 1.76 | 1.14 | 1.25 | 0.92 | | Total Expenditure | 7.58 | 9.32 | 9.48 | 8.84 | 7.04 | 4.76 | | Gross Profit | 45.41 | 36.50 | 33.29 | 31.70 | 35.95 | 22.83 | | Depreciation | 2.25 | 2.25 | 1.40 | 1.41 | 0.53 | 0.13 | | Profit Before Tax | 43.16 | 34.25 | 31.89 | 30.29 | 35.42 | 22.70 | | Tax | 9.45 | 7.36 | 6.87 | 5.37 | 6.63 | 5.71 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.83 | 0.40 | 1.14 | 1.64 | -0.33 | -0.30 | | Reported Net Profit | 32.89 | 26.49 | 23.88 | 23.28 | 29.12 | 17.29 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 32.89 | 26.49 | 23.88 | 23.28 | 29.12 | 17.29 | | Adjustment below Net Profit | 20.55 | 23.98 | 74.85 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 411.04 | 371.17 | 282.27 | 267.30 | 243.33 | 226.91 | | Appropriations | 12.52 | 10.60 | 9.82 | 8.31 | 5.15 | 0.86 | | P & L Balance carried down | 451.97 | 411.04 | 371.17 | 282.27 | 267.30 | 243.33 | | 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 % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | | Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | | Earnings Per Share-Unit Curr | 31.01 | 24.98 | 22.51 | 21.95 | 27.45 | 16.30 | | Earnings Per Share(Adj)-Unit Curr | 31.01 | 24.98 | 22.51 | 21.95 | 27.45 | 16.30 | | Book Value-Unit Curr | 1910.26 | 2438.49 | 1659.78 | 1296.98 | 1761.53 | 1059.97 | | Book Value(Adj)-Unit Curr | 1910.26 | 2438.49 | 1659.78 | 1296.98 | 1761.53 | 1059.97 |
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