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 | 266.76 | 233.44 | 192.43 | 170.72 | 171.52 | 162.31 |
Other Income | 12.03 | 0.49 | 0.96 | 3.02 | 0.14 | 2.49 |
Total Income | 278.79 | 233.93 | 193.39 | 173.74 | 171.66 | 164.80 |
| | | | | |
Operating Expenses & Administrative Expenses | 96.66 | 95.10 | 78.23 | 65.04 | 68.48 | 29.00 |
Miscellaneous Expenses | 8.11 | 3.28 | 2.24 | 0.59 | 1.80 | 57.40 |
Interest | 50.69 | 27.79 | 23.51 | 29.27 | 31.72 | 12.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 69.99 | 65.30 | 59.99 | 55.88 | 53.58 | 54.13 |
Total Expenditure | 225.45 | 191.47 | 163.97 | 150.78 | 155.58 | 152.53 |
Gross Profit | 53.33 | 42.46 | 29.42 | 22.96 | 16.09 | 12.27 |
Depreciation | 6.66 | 6.77 | 7.02 | 6.46 | 2.09 | 2.18 |
Profit Before Tax | 46.67 | 35.69 | 22.40 | 16.50 | 14.00 | 10.09 |
Tax | 13.77 | 10.20 | 7.64 | 5.46 | 6.42 | 4.20 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.99 | -0.65 | -1.02 | -0.95 | -2.41 | -1.40 |
Reported Net Profit | 33.90 | 26.13 | 15.78 | 11.99 | 9.99 | 7.30 |
Extraordinary Items | -0.08 | -0.03 | 0.01 | 0.10 | 0.02 | 0.07 |
Adjusted Net Profit | 33.98 | 26.16 | 15.77 | 11.89 | 9.97 | 7.23 |
Adjustment below Net Profit | 0.57 | 0.17 | 0.83 | -2.19 | 0.25 | -0.34 |
P & L Balance brought forward | 34.86 | 8.56 | -8.05 | -17.85 | -27.90 | -35.05 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | -0.19 |
P & L Balance carried down | 69.33 | 34.86 | 8.56 | -8.05 | -17.85 | -27.90 |
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 | 6.01 | 4.64 | 2.80 | 2.13 | 1.77 | 1.30 |
Earnings Per Share(Adj)-Unit Curr | 6.01 | 4.64 | 2.80 | 2.13 | 1.77 | 1.30 |
Book Value-Unit Curr | 19.34 | 13.20 | 8.50 | 5.55 | 3.81 | 1.92 |
Book Value(Adj)-Unit Curr | 19.34 | 13.20 | 8.50 | 5.55 | 3.81 | 1.92 |