Profit & Loss Home > Equity > Corporate Information > Profit & Loss
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(Rs In Cr)
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| | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | | | | | | | | Operating Income | 67.52 | 72.71 | 61.90 | 60.47 | 69.91 | 57.17 | | Other Income | 0.14 | 0.12 | 0.11 | 0.00 | 0.00 | 0.00 | | Total Income | 67.66 | 72.83 | 62.01 | 60.47 | 69.91 | 57.17 | | | | | | | | | Operating Expenses & Administrative Expenses | 24.44 | 22.48 | 5.95 | 5.04 | 5.11 | 5.41 | | Miscellaneous Expenses | 2.94 | 2.25 | 8.07 | 6.22 | 10.66 | 3.69 | | Interest | 7.42 | 10.20 | 11.13 | 14.59 | 18.48 | 15.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 11.05 | 10.53 | 9.00 | 6.87 | 8.22 | 9.74 | | Total Expenditure | 45.85 | 45.46 | 34.15 | 32.72 | 42.47 | 34.54 | | Gross Profit | 21.81 | 27.37 | 27.86 | 27.75 | 27.44 | 22.63 | | Depreciation | 1.28 | 1.04 | 0.79 | 0.53 | 0.57 | 0.34 | | Profit Before Tax | 20.53 | 26.33 | 27.07 | 27.22 | 26.87 | 22.29 | | Tax | 3.98 | 6.00 | 5.02 | 4.84 | 7.63 | 7.77 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.07 | -2.78 | -0.08 | 0.67 | -2.46 | -0.88 | | Reported Net Profit | 18.62 | 23.11 | 22.13 | 21.71 | 21.70 | 15.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 18.62 | 23.11 | 22.13 | 21.71 | 21.70 | 15.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -1.11 | | P & L Balance brought forward | 168.73 | 148.62 | 126.65 | 107.95 | 91.61 | 80.95 | | Appropriations | 4.21 | 3.00 | 0.16 | 3.00 | 4.52 | 3.62 | | P & L Balance carried down | 183.14 | 168.73 | 148.62 | 126.66 | 108.77 | 91.61 | | Dividend | 0.00 | 0.00 | 3.00 | 0.00 | 3.00 | 3.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 3.00 | 3.00 | 3.00 | 0.00 | 3.00 | 3.00 | | Dividend Per Share(Rs) | 0.30 | 0.30 | 0.30 | 0.00 | 0.30 | 0.30 | | Earnings Per Share-Unit Curr | 1.86 | 2.31 | 2.21 | 2.17 | 2.17 | 1.54 | | Earnings Per Share(Adj)-Unit Curr | 1.86 | 2.31 | 2.21 | 2.17 | 2.17 | 1.54 | | Book Value-Unit Curr | 28.42 | 26.86 | 24.85 | 22.94 | 21.07 | 19.27 | | Book Value(Adj)-Unit Curr | 28.42 | 26.86 | 24.85 | 22.94 | 21.07 | 19.27 |
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