| 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 | 219.58 | 355.17 | 537.31 | 202.60 | 194.15 | 518.24 |
| Other Income | 0.04 | 0.09 | 0.16 | -2.91 | 0.79 | -0.18 |
| Total Income | 219.62 | 355.26 | 537.47 | 199.69 | 194.94 | 518.06 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 208.50 | 341.25 | 530.58 | 198.86 | 194.49 | 507.43 |
| Miscellaneous Expenses | 0.80 | 0.00 | 0.00 | 9.33 | 0.05 | 8.22 |
| Interest | 0.86 | 1.04 | 1.29 | 1.55 | 1.21 | 5.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.22 | 1.38 | 1.27 | 1.33 | 1.69 | 2.46 |
| Total Expenditure | 211.38 | 343.67 | 533.14 | 211.07 | 197.44 | 523.20 |
| Gross Profit | 8.25 | 11.58 | 4.32 | -11.38 | -2.51 | -5.15 |
| Depreciation | 0.26 | 0.28 | 0.28 | 0.37 | 0.36 | 0.50 |
| Profit Before Tax | 7.99 | 11.30 | 4.04 | -11.75 | -2.87 | -5.65 |
| Tax | 0.00 | 0.02 | 0.01 | 0.01 | -0.15 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 1.87 | 2.90 | -3.72 | 1.34 | -0.61 |
| Reported Net Profit | 6.05 | 9.42 | 1.13 | -8.04 | -4.06 | -5.20 |
| Extraordinary Items | 0.58 | 0.00 | 0.01 | -12.64 | 0.41 | -0.83 |
| Adjusted Net Profit | 5.47 | 9.42 | 1.12 | 4.60 | -4.47 | -4.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.56 |
| P & L Balance brought forward | 48.18 | 38.77 | 37.63 | 45.68 | 49.73 | 56.49 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 54.23 | 48.18 | 38.77 | 37.63 | 45.68 | 49.73 |
| 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 | 1.14 | 1.78 | 0.21 | -1.52 | -0.77 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.14 | 1.78 | 0.21 | -1.52 | -0.77 | 0.00 |
| Book Value-Unit Curr | 17.72 | 16.58 | 14.79 | 14.53 | 16.22 | 16.93 |
| Book Value(Adj)-Unit Curr | 17.72 | 16.58 | 14.79 | 14.53 | 16.22 | 16.93 |