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 | 38.42 | 136.17 | 117.33 | 105.91 | 104.75 | 47.22 |
Other Income | 1.98 | 12.40 | 8.75 | 13.57 | 2.02 | 2.78 |
Total Income | 40.40 | 148.57 | 126.08 | 119.48 | 106.77 | 50.00 |
| | | | | |
Operating Expenses & Administrative Expenses | 34.34 | 118.41 | 93.05 | 113.84 | 101.76 | 44.77 |
Miscellaneous Expenses | 4.74 | 1.05 | 3.09 | 0.61 | 0.89 | 0.72 |
Interest | 0.50 | 1.07 | 0.45 | 0.31 | 0.41 | 0.26 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 2.78 | 2.60 | 2.39 | 2.58 | 2.53 | 2.55 |
Total Expenditure | 42.36 | 123.13 | 98.98 | 117.34 | 105.59 | 48.30 |
Gross Profit | -1.94 | 25.45 | 27.10 | 2.14 | 1.18 | 1.69 |
Depreciation | 0.49 | 0.47 | 0.47 | 0.37 | 0.27 | 0.26 |
Profit Before Tax | -2.43 | 24.98 | 26.63 | 1.77 | 0.91 | 1.43 |
Tax | 0.01 | 1.22 | 2.31 | 0.00 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.90 | -0.02 | 2.01 | 0.11 | 0.00 | 0.00 |
Reported Net Profit | -0.54 | 23.79 | 22.30 | 1.66 | 0.91 | 1.43 |
Extraordinary Items | 0.04 | -0.73 | -2.20 | 11.45 | 0.00 | 2.42 |
Adjusted Net Profit | -0.58 | 24.52 | 24.50 | -9.79 | 0.91 | -0.99 |
Adjustment below Net Profit | 0.92 | -23.79 | -0.17 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 38.57 | 38.57 | -7.36 | -9.02 | -6.50 | -7.93 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 38.95 | 38.57 | 14.78 | -7.36 | -5.59 | -6.50 |
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 | -0.02 | 9.73 | 9.98 | 1.43 | 0.79 | 1.23 |
Earnings Per Share(Adj)-Unit Curr | -0.02 | 0.97 | 1.00 | 0.14 | 0.08 | 0.12 |
Book Value-Unit Curr | 4.21 | 44.72 | 36.30 | 41.67 | 26.95 | 26.16 |
Book Value(Adj)-Unit Curr | 4.21 | 4.47 | 3.63 | 4.17 | 2.69 | 2.62 |