| 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 | 161.80 | 122.76 | 93.49 | 105.21 | 56.43 | 25.71 |
| Other Income | 1.63 | 0.00 | 0.01 | 0.03 | 0.46 | 0.00 |
| Total Income | 163.43 | 122.76 | 93.50 | 105.24 | 56.89 | 25.71 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 21.40 | 13.93 | 8.29 | 6.33 | 6.77 | 6.83 |
| Miscellaneous Expenses | 0.03 | 4.73 | -0.05 | 14.06 | 3.01 | 0.26 |
| Interest | 62.96 | 39.39 | 19.00 | 12.94 | 9.31 | 10.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 48.70 | 38.08 | 27.68 | 22.94 | 14.65 | 3.19 |
| Total Expenditure | 133.09 | 96.13 | 54.92 | 56.27 | 33.74 | 20.64 |
| Gross Profit | 30.35 | 26.63 | 38.58 | 48.97 | 23.16 | 5.07 |
| Depreciation | 10.42 | 11.68 | 9.32 | 7.72 | 7.24 | 0.43 |
| Profit Before Tax | 19.93 | 14.95 | 29.26 | 41.25 | 15.92 | 4.64 |
| Tax | 5.40 | 4.39 | 7.59 | 14.40 | 7.01 | 1.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | -1.10 | 1.21 | -3.54 | -2.30 | -0.28 |
| Reported Net Profit | 15.05 | 11.66 | 20.46 | 30.38 | 11.20 | 2.95 |
| Extraordinary Items | 0.00 | -1.23 | -0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 15.05 | 12.89 | 20.49 | 30.38 | 11.20 | 2.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.95 | 46.40 | 30.81 | 10.25 | 1.51 | 0.26 |
| Appropriations | 3.79 | 3.11 | 4.87 | 9.83 | 2.46 | 0.00 |
| P & L Balance carried down | 66.21 | 54.95 | 46.40 | 30.81 | 10.25 | 2.62 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1.00 | 1.00 | 1.00 | 1.00 | 4.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.10 | 0.40 | 1.00 |
| Earnings Per Share-Unit Curr | 1.94 | 1.50 | 2.63 | 3.91 | 1.44 | 8.42 |
| Earnings Per Share(Adj)-Unit Curr | 1.94 | 1.50 | 2.63 | 3.91 | 1.44 | 6.05 |
| Book Value-Unit Curr | 75.31 | 73.44 | 71.93 | 69.41 | 65.89 | 19.70 |
| Book Value(Adj)-Unit Curr | 75.31 | 73.44 | 71.93 | 69.41 | 65.89 | 14.16 |