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Profit and Loss

 Mar 2025 (.Cr) Mar 2024 (.Cr) Mar 2023 (.Cr) Mar 2022 (.Cr) Mar 2021 (.Cr) Mar 2020 (.Cr)
INCOME :      
Operating Income5,095.473,899.962,817.022,962.332,294.041,817.26
Other Income 24.7618.5022.7624.8421.5034.49
Total Income5,120.233,918.462,839.782,987.172,315.541,851.75
EXPENDITURE :      
Operating Expenses & Administrative Expenses 1,253.321,024.38837.92843.91674.66542.07
Miscellaneous Expenses 49.5356.5914.8740.4164.8948.54
Interest 739.45362.77269.46174.3474.12134.39
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Employee Cost 822.86660.29539.36484.45416.19361.21
Total Expenditure2,865.162,104.031,661.611,543.111,229.861,086.21
Gross Profit2,255.081,814.421,178.171,444.061,085.68765.53
Depreciation 85.7676.2262.7441.5539.7639.22
Profit Before Tax2,169.321,738.201,115.431,402.511,045.92726.31
Tax520.08421.45287.17337.25268.45189.52
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax11.455.10-11.0815.84-6.111.71
Reported Net Profit1,637.781,311.66839.341,049.43783.57535.08
Extraordinary Items 0.800.560.130.870.760.70
Adjusted Net Profit1,636.981,311.10839.211,048.56782.81534.38
Adjustment below Net Profit -1.072.20-2.001.211.43-7.03
P & L Balance brought forward8,143.476,877.616,088.275,069.644,284.643,756.58
Appropriations 48.0048.0048.0032.000.000.00
P & L Balance carried down9,732.198,143.476,877.616,088.275,069.644,284.64
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %3,500.003,000.003,000.003,000.002,000.000.00
Dividend Per Share(Rs)350.00300.00300.00300.00200.000.00
Earnings Per Share-Unit Curr10,236.138,197.905,245.876,558.944,897.333,344.27
Earnings Per Share(Adj)-Unit Curr10,236.138,197.905,245.876,558.944,897.333,344.27
Book Value-Unit Curr62,554.2752,623.0044,729.2139,905.1233,567.7228,462.60
Book Value(Adj)-Unit Curr62,554.2752,623.0044,729.2139,905.1233,567.7228,462.60

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