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 | 21.26 | 14.70 | 11.32 | 16.15 | 10.41 | 9.83 |
Other Income | 0.14 | 0.12 | 0.09 | 0.17 | 0.20 | 0.00 |
Total Income | 21.40 | 14.82 | 11.41 | 16.32 | 10.61 | 9.83 |
| | | | | |
Operating Expenses & Administrative Expenses | 2.09 | 1.20 | 0.88 | 1.05 | 0.85 | 0.79 |
Miscellaneous Expenses | 0.51 | 1.13 | 0.36 | 0.58 | 0.05 | 0.01 |
Interest | 4.36 | 1.78 | 0.57 | 0.20 | 0.86 | 1.97 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.88 | 1.62 | 1.18 | 0.78 | 0.73 | 0.61 |
Total Expenditure | 9.84 | 5.73 | 2.99 | 2.61 | 2.49 | 3.38 |
Gross Profit | 11.54 | 9.08 | 8.42 | 13.70 | 8.13 | 6.47 |
Depreciation | 0.53 | 0.40 | 0.24 | 0.14 | 0.17 | 0.21 |
Profit Before Tax | 11.01 | 8.68 | 8.18 | 13.56 | 7.96 | 6.26 |
Tax | 2.96 | 2.35 | 2.31 | 3.09 | 1.84 | 1.84 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.13 | 0.25 | 0.17 | -0.29 | 0.11 | -0.16 |
Reported Net Profit | 7.91 | 6.08 | 5.71 | 10.76 | 6.01 | 4.58 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Adjusted Net Profit | 7.91 | 6.08 | 5.71 | 10.76 | 6.00 | 4.58 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 33.64 | 29.74 | 26.14 | 18.63 | 14.83 | 11.15 |
Appropriations | 0.97 | 0.97 | 0.97 | 1.10 | 1.06 | 1.16 |
P & L Balance carried down | 39.01 | 33.64 | 29.74 | 26.14 | 18.63 | 13.66 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.05 |
Earnings Per Share-Unit Curr | 4.10 | 3.15 | 2.96 | 5.57 | 3.11 | 0.24 |
Earnings Per Share(Adj)-Unit Curr | 4.10 | 3.15 | 2.96 | 5.57 | 3.11 | 2.40 |
Book Value-Unit Curr | 57.96 | 54.84 | 51.66 | 49.13 | 44.01 | 4.14 |
Book Value(Adj)-Unit Curr | 57.96 | 54.84 | 51.66 | 49.13 | 44.01 | 41.40 |