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 | 55.73 | 49.99 | 53.95 | 62.59 | 58.19 | 40.92 |
Other Income | 0.01 | 0.06 | 0.16 | 0.20 | 0.21 | 0.12 |
Total Income | 55.74 | 50.05 | 54.11 | 62.79 | 58.40 | 41.04 |
| | | | | |
Operating Expenses & Administrative Expenses | 12.41 | 8.29 | 10.13 | 10.73 | 11.21 | 8.77 |
Miscellaneous Expenses | 5.86 | 4.79 | 3.89 | 4.37 | 1.74 | 2.63 |
Interest | 17.68 | 19.60 | 24.06 | 31.05 | 27.87 | 18.01 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 5.47 | 4.94 | 5.45 | 5.93 | 4.48 | 3.10 |
Total Expenditure | 41.42 | 37.62 | 43.53 | 52.08 | 45.30 | 32.51 |
Gross Profit | 14.32 | 12.44 | 10.58 | 10.72 | 13.10 | 8.52 |
Depreciation | 0.33 | 0.29 | 0.29 | 0.36 | 0.38 | 0.25 |
Profit Before Tax | 13.99 | 12.15 | 10.29 | 10.36 | 12.72 | 8.27 |
Tax | 3.59 | 3.42 | 2.78 | 2.75 | 3.03 | 2.85 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | -0.05 | 0.03 | 0.00 | -0.03 | -0.26 |
Reported Net Profit | 10.38 | 8.79 | 7.48 | 7.61 | 9.71 | 5.67 |
Extraordinary Items | 0.00 | 0.00 | -0.05 | 0.07 | 0.00 | 0.00 |
Adjusted Net Profit | 10.38 | 8.79 | 7.53 | 7.54 | 9.71 | 5.67 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.56 | 0.00 | 0.00 |
P & L Balance brought forward | 37.59 | 31.16 | 25.18 | 20.87 | 13.34 | 10.50 |
Appropriations | 3.28 | 2.36 | 1.50 | 2.74 | 2.18 | 2.35 |
P & L Balance carried down | 44.70 | 37.59 | 31.16 | 25.18 | 20.87 | 13.83 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 5.00 | 5.00 | 5.00 | 0.00 | 10.00 | 10.00 |
Dividend Per Share(Rs) | 0.10 | 0.50 | 0.50 | 0.00 | 1.00 | 1.00 |
Earnings Per Share-Unit Curr | 0.86 | 7.32 | 6.23 | 6.34 | 9.62 | 5.62 |
Earnings Per Share(Adj)-Unit Curr | 0.86 | 0.73 | 0.62 | 0.63 | 0.96 | 0.56 |
Book Value-Unit Curr | 12.91 | 121.45 | 114.58 | 108.29 | 48.60 | 40.07 |
Book Value(Adj)-Unit Curr | 12.91 | 12.15 | 11.48 | 10.84 | 4.86 | 4.01 |