Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | | |
Operating Income | 208.20 | 162.97 | 118.67 | 37.34 | 24.14 | 16.46 |
Other Income | 0.21 | 1.65 | 0.23 | 0.14 | 0.00 | 0.00 |
Total Income | 208.41 | 164.62 | 118.90 | 37.48 | 24.14 | 16.46 |
| | | | | |
Operating Expenses & Administrative Expenses | 177.12 | 147.12 | 104.05 | 35.45 | 21.74 | 13.35 |
Miscellaneous Expenses | 8.17 | 3.56 | 6.41 | 0.87 | 0.05 | 2.21 |
Interest | 5.46 | 6.64 | 6.00 | 0.05 | 0.10 | 0.41 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.79 | 1.44 | 0.28 | 0.10 | 0.11 | 0.09 |
Total Expenditure | 193.54 | 158.76 | 116.74 | 36.47 | 22.00 | 16.06 |
Gross Profit | 14.87 | 5.85 | 2.16 | 1.00 | 2.12 | 0.40 |
Depreciation | 2.13 | 0.82 | 0.05 | 0.07 | 0.00 | 0.00 |
Profit Before Tax | 12.74 | 5.03 | 2.11 | 0.93 | 2.12 | 0.40 |
Tax | 3.70 | 1.26 | 0.60 | 0.24 | 0.56 | 0.12 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.22 | -0.05 | 0.00 | 0.01 | 0.00 | 0.00 |
Reported Net Profit | 8.82 | 3.81 | 1.51 | 0.69 | 1.57 | 0.28 |
Extraordinary Items | 0.00 | 0.28 | 0.16 | 0.10 | 0.00 | 0.00 |
Adjusted Net Profit | 8.82 | 3.53 | 1.35 | 0.59 | 1.57 | 0.28 |
Adjustment below Net Profit | -0.40 | -0.34 | -0.32 | -0.13 | -0.16 | -0.11 |
P & L Balance brought forward | 7.26 | 4.52 | 3.71 | 3.29 | 2.20 | 2.08 |
Appropriations | 1.81 | 0.74 | 0.38 | 0.14 | 0.31 | 0.06 |
P & L Balance carried down | 13.88 | 7.26 | 4.52 | 3.71 | 3.29 | 2.20 |
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 | 3.71 | 1.27 | 0.50 | 0.23 | 0.52 | 0.02 |
Earnings Per Share(Adj)-Unit Curr | 3.71 | 1.27 | 0.50 | 0.23 | 2.60 | 0.10 |
Book Value-Unit Curr | 23.11 | 19.75 | 18.49 | 17.99 | 17.76 | 3.45 |
Book Value(Adj)-Unit Curr | 23.11 | 19.75 | 18.49 | 17.99 | 88.80 | 17.25 |