Profit & Loss

Particulars	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21
INCOME :
Operating Income	2,188.12	3,790.50	4,794.42	2,718.54	1,824.70
Other Income	69.82	34.71	12,262.39	135.16	255.88
Total Income	2,257.94	3,825.21	17,056.81	2,853.70	2,080.58
EXPENDITURE :
Operating & Administration Expenses	245.32	184.06	162.85	175.84	586.82
Miscellaneous Expenses	323.51	1,532.71	1,853.88	65.79	219.26
Interest	793.51	745.16	711.77	1,243.37	1,068.77
Less: Pre-operative Expenses Capitalised	-	-	-	-	-
Employee Expense	202.74	153.91	84.78	135.86	81.99
Total Expenditure	1,565.08	2,615.84	2,813.28	1,620.86	1,956.84
Gross Profit	692.86	1,209.37	14,243.53	1,232.84	123.74
Depreciation	17.88	672.63	23.00	22.12	32.82
Profit Before Tax	674.98	536.74	14,220.53	1,210.72	90.92
Current Tax	20.79	54.31	-	175.51	-9.31
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	150.46	8.38	-112.77	37.53	60.33
Reported Net Profit	503.73	474.05	14,333.30	997.68	39.90
Extraordinary Items	0.20	-323.94	11,821.85	46.77	-85.52
Adjusted Net Profit	503.53	797.99	2,511.45	950.91	125.42
Adjustment below net profit	0.29	-331.35	-13,252.70	0.05	-3.24
Profit/Loss Balance brought forward	2,799.68	3,491.65	3,680.91	3,553.75	2,612.12
Appropriations	225.48	739.86	785.59	785.43	-502.62
P & L Balance carried down	2,977.47	2,799.68	3,491.65	3,680.91	3,151.40
Dividend	-	-	-	-	-
Preference Share Dividend	-	-	-	-	-
Equity Dividend Rate (%)	550.00	500.00	1,550.00	1,650.00	1,650.00
Dividend Per Share(Rs)	11.00	10.00	31.00	33.00	33.00
Earnings Per Share-Unit Curr	22.34	21.10	600.60	41.81	1.77
Earnings Per Share(Adj)-Unit Curr	22.34	21.10	600.60	22.90	0.97
Book Value-Unit Curr	974.19	961.12	1,007.10	1,009.24	960.16
Book Value(Adj)-Unit Curr	974.19	961.12	1,007.10	552.71	525.83