Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | | | | | | | | | Operating Income | 1313.55 | 820.66 | 688.16 | 582.37 | 356.72 | 224.61 | | Other Income | 0.69 | 0.02 | 3.03 | 0.03 | 8.21 | 2.72 | | Total Income | 1314.24 | 820.68 | 691.19 | 582.40 | 364.93 | 227.33 | | | | | | | | | Operating Expenses & Administrative Expenses | 73.96 | 57.13 | 37.34 | 39.57 | 46.92 | 30.73 | | Miscellaneous Expenses | 94.58 | 18.40 | 94.69 | 90.96 | 30.01 | 21.87 | | Interest | 547.48 | 346.82 | 297.01 | 232.48 | 138.46 | 89.45 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 282.80 | 204.92 | 127.40 | 105.71 | 70.84 | 50.02 | | Total Expenditure | 998.82 | 627.27 | 556.44 | 468.72 | 286.23 | 192.07 | | Gross Profit | 315.41 | 193.42 | 134.75 | 113.68 | 78.70 | 35.26 | | Depreciation | 25.20 | 15.81 | 11.33 | 8.18 | 3.21 | 2.34 | | Profit Before Tax | 290.21 | 177.61 | 123.42 | 105.50 | 75.49 | 32.92 | | Tax | 57.57 | 31.78 | 51.91 | 38.74 | 26.26 | 12.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 9.85 | 2.95 | -19.58 | -11.78 | -2.99 | -1.91 | | Reported Net Profit | 222.78 | 142.87 | 91.08 | 78.54 | 52.23 | 21.95 | | Extraordinary Items | -0.16 | -0.17 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 222.94 | 143.04 | 91.08 | 78.54 | 52.24 | 21.95 | | Adjustment below Net Profit | -1.07 | -0.85 | 0.03 | 0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 363.68 | 249.38 | 176.36 | 113.47 | 64.35 | 46.79 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 540.84 | 362.83 | 249.26 | 176.36 | 106.14 | 64.35 | | 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 | 75.99 | 49.13 | 34.91 | 31.17 | 22.69 | 625.56 | | Earnings Per Share(Adj)-Unit Curr | 75.99 | 49.13 | 34.91 | 31.17 | 22.69 | 625.56 | | Book Value-Unit Curr | 625.43 | 548.93 | 372.37 | 348.77 | 241.22 | 5878.87 | | Book Value(Adj)-Unit Curr | 625.43 | 548.93 | 372.37 | 348.77 | 241.22 | 5878.87 |
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