Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Operating Income | 209.55 | 454.63 | 108.13 | 200.75 | 178.34 | 164.62 |
Other Income | 0.53 | 0.60 | 0.64 | 0.53 | 0.15 | 0.01 |
Total Income | 210.08 | 455.23 | 108.77 | 201.28 | 178.49 | 164.63 |
| | | | | |
Operating Expenses & Administrative Expenses | 13.56 | 20.28 | 18.86 | 54.75 | 57.25 | 87.53 |
Miscellaneous Expenses | -14.43 | -5.57 | -5.85 | 18.55 | 16.43 | 4.38 |
Interest | 0.08 | 0.11 | 0.14 | 77.02 | 88.53 | 25.38 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.60 |
Employee Cost | 25.86 | 20.48 | 21.98 | 22.03 | 27.05 | 107.28 |
Total Expenditure | 25.07 | 35.30 | 35.13 | 172.35 | 189.26 | 127.97 |
Gross Profit | 185.01 | 419.93 | 73.64 | 28.93 | -10.77 | 36.66 |
Depreciation | 0.81 | 0.88 | 1.35 | 1.28 | 0.87 | 0.49 |
Profit Before Tax | 184.20 | 419.05 | 72.29 | 27.65 | -11.64 | 36.17 |
Tax | 43.73 | 70.42 | 4.38 | 0.00 | -2.43 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.82 | 3.94 | -5.12 | -2.20 | 0.39 | 0.00 |
Reported Net Profit | 141.29 | 344.69 | 73.03 | 29.85 | -9.60 | 36.17 |
Extraordinary Items | -0.14 | 0.01 | 0.01 | -29.14 | -29.28 | 0.01 |
Adjusted Net Profit | 141.43 | 344.68 | 73.02 | 58.99 | 19.68 | 36.16 |
Adjustment below Net Profit | -0.40 | 0.03 | 0.25 | -0.64 | 0.03 | 0.53 |
P & L Balance brought forward | 319.32 | 43.54 | -15.08 | -38.41 | -28.84 | -52.40 |
Appropriations | 28.26 | 68.94 | 14.66 | 5.88 | 0.00 | 13.14 |
P & L Balance carried down | 431.95 | 319.32 | 43.54 | -15.08 | -38.41 | -28.84 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 0.58 | 1.43 | 0.30 | 0.12 | -0.04 | 0.16 |
Earnings Per Share(Adj)-Unit Curr | 0.58 | 1.43 | 0.30 | 0.12 | -0.04 | 0.16 |
Book Value-Unit Curr | 41.76 | 41.00 | 39.54 | 39.18 | 33.14 | 32.76 |
Book Value(Adj)-Unit Curr | 41.76 | 41.00 | 39.54 | 39.18 | 33.14 | 32.76 |