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 | 86.28 | 105.04 | 112.19 | 146.83 | 186.48 | 173.45 | | Other Income | 0.64 | 0.94 | 0.68 | 0.75 | 0.66 | 0.03 | | Total Income | 86.92 | 105.98 | 112.87 | 147.58 | 187.14 | 173.48 | | | | | | | | | Operating Expenses & Administrative Expenses | 27.33 | 22.39 | 14.70 | 18.43 | 18.92 | 18.58 | | Miscellaneous Expenses | 60.76 | 26.59 | 51.67 | 22.14 | 44.99 | 51.39 | | Interest | 21.93 | 32.26 | 38.61 | 61.03 | 76.51 | 61.81 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 37.75 | 38.41 | 37.60 | 36.57 | 33.91 | 29.26 | | Total Expenditure | 147.77 | 119.65 | 142.58 | 138.17 | 174.33 | 161.04 | | Gross Profit | -60.87 | -13.68 | -29.72 | 9.40 | 12.81 | 12.44 | | Depreciation | 0.46 | 0.50 | 0.58 | 0.89 | 0.93 | 0.44 | | Profit Before Tax | -61.33 | -14.18 | -30.30 | 8.51 | 11.88 | 12.00 | | Tax | 0.00 | 0.00 | 0.00 | 3.37 | 0.31 | 6.93 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -15.69 | -3.35 | -6.53 | 4.60 | 2.51 | -1.16 | | Reported Net Profit | -45.64 | -10.82 | -23.77 | 0.53 | 9.06 | 6.23 | | Extraordinary Items | 0.03 | -0.07 | 0.31 | 0.00 | -28.39 | 0.00 | | Adjusted Net Profit | -45.67 | -10.75 | -24.08 | 0.53 | 37.45 | 6.23 | | Adjustment below Net Profit | 0.14 | -0.58 | -0.13 | -0.10 | -0.24 | 0.00 | | P & L Balance brought forward | -47.01 | -35.61 | -11.71 | -11.21 | -19.04 | 47.12 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.82 | 0.82 | 2.95 | | P & L Balance carried down | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 | 49.15 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.45 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | | Earnings Per Share-Unit Curr | -27.90 | -6.61 | -14.53 | 0.33 | 5.54 | 3.81 | | Earnings Per Share(Adj)-Unit Curr | -27.90 | -6.61 | -14.53 | 0.33 | 5.54 | 3.81 | | Book Value-Unit Curr | 45.65 | 73.45 | 79.65 | 94.26 | 94.50 | 136.12 | | Book Value(Adj)-Unit Curr | 45.65 | 73.45 | 79.65 | 94.26 | 94.50 | 136.12 |
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