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 | 128.49 | 78.17 | 37.70 | 92.56 | 118.95 | 74.67 | | Other Income | 2.12 | 1.91 | 2.06 | 1.79 | 1.75 | 0.92 | | Total Income | 130.61 | 80.08 | 39.76 | 94.35 | 120.70 | 75.59 | | | | | | | | | Operating Expenses & Administrative Expenses | 4.25 | 3.63 | 4.42 | 5.51 | 5.80 | 3.78 | | Miscellaneous Expenses | 6.39 | 12.40 | 1.17 | 1.92 | 1.31 | 1.61 | | Interest | 0.11 | 0.13 | 0.14 | 0.28 | 0.19 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 12.08 | 12.86 | 15.65 | 20.83 | 17.63 | 9.78 | | Total Expenditure | 22.83 | 29.02 | 21.38 | 28.54 | 24.93 | 15.24 | | Gross Profit | 107.79 | 51.06 | 18.39 | 65.83 | 95.78 | 60.36 | | Depreciation | 0.55 | 0.63 | 0.74 | 0.71 | 0.29 | 0.28 | | Profit Before Tax | 107.24 | 50.43 | 17.65 | 65.12 | 95.49 | 60.08 | | Tax | 6.91 | 2.32 | 3.09 | 2.73 | 10.75 | 5.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 5.58 | 1.21 | 0.01 | 1.00 | -0.19 | -0.04 | | Reported Net Profit | 94.75 | 46.91 | 14.55 | 61.39 | 84.93 | 54.40 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 94.75 | 46.91 | 14.55 | 61.39 | 84.93 | 54.40 | | Adjustment below Net Profit | -0.07 | -0.15 | 0.05 | -5.47 | -4.78 | -4.11 | | P & L Balance brought forward | 349.82 | 181.62 | 174.58 | 158.77 | 101.28 | 51.45 | | Appropriations | -158.73 | -121.43 | 7.56 | 40.11 | 22.67 | 0.45 | | P & L Balance carried down | 603.22 | 349.82 | 181.62 | 174.58 | 158.77 | 101.28 | | Dividend | 33.32 | 22.21 | 0.00 | 11.33 | 0.00 | 0.38 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 80.00 | 55.00 | 10.00 | 25.00 | 35.00 | 30.00 | | Dividend Per Share(Rs) | 4.00 | 2.75 | 0.50 | 1.25 | 1.75 | 1.50 | | Earnings Per Share-Unit Curr | 4.27 | 2.11 | 0.96 | 4.06 | 5.62 | 3.60 | | Earnings Per Share(Adj)-Unit Curr | 4.27 | 2.11 | 0.85 | 3.61 | 5.00 | 3.20 | | Book Value-Unit Curr | 166.92 | 94.83 | 94.31 | 82.10 | 117.13 | 150.88 | | Book Value(Adj)-Unit Curr | 166.92 | 94.83 | 83.82 | 72.97 | 104.11 | 134.10 |
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