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 | 26.62 | 26.00 | 28.57 | 27.04 | 36.46 | 36.56 |
Other Income | 2.91 | 2.60 | 2.80 | 2.99 | 1.59 | 3.41 |
Total Income | 29.53 | 28.60 | 31.37 | 30.03 | 38.05 | 39.97 |
| | | | | |
Operating Expenses & Administrative Expenses | 10.35 | 11.67 | 12.95 | 18.50 | 22.82 | 19.14 |
Miscellaneous Expenses | 0.93 | 1.41 | 3.50 | 2.09 | 0.58 | 1.35 |
Interest | 2.36 | 0.74 | 1.00 | 1.07 | 1.18 | 2.96 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 10.74 | 10.11 | 7.72 | 7.98 | 13.59 | 13.58 |
Total Expenditure | 24.38 | 23.93 | 25.17 | 29.64 | 38.17 | 37.03 |
Gross Profit | 5.14 | 4.67 | 6.20 | 0.39 | -0.13 | 2.94 |
Depreciation | 1.14 | 0.96 | 1.14 | 1.60 | 0.81 | 0.74 |
Profit Before Tax | 4.00 | 3.71 | 5.06 | -1.21 | -0.94 | 2.20 |
Tax | 0.88 | 0.70 | 0.64 | -1.13 | 0.55 | 0.55 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.09 | 0.17 | 0.73 | -0.37 | -0.85 | -0.67 |
Reported Net Profit | 3.22 | 2.85 | 3.69 | 0.30 | -0.64 | 2.32 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.84 | 0.01 | 0.26 |
Adjusted Net Profit | 3.22 | 2.85 | 3.69 | -1.54 | -0.65 | 2.06 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 55.02 | 52.18 | 48.41 | 48.12 | 48.76 | 46.84 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 58.24 | 55.02 | 52.18 | 48.41 | 48.12 | 49.16 |
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 | 1.24 | 1.10 | 1.42 | 0.11 | 0.00 | 0.90 |
Earnings Per Share(Adj)-Unit Curr | 1.24 | 1.10 | 1.42 | 0.11 | 0.00 | 0.90 |
Book Value-Unit Curr | 53.15 | 51.47 | 50.09 | 48.37 | 47.96 | 48.46 |
Book Value(Adj)-Unit Curr | 53.15 | 51.47 | 50.09 | 48.37 | 47.96 | 48.46 |