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 | 35.52 | 42.81 | 23.34 | 33.64 | 22.23 | 168.70 |
Other Income | 5.02 | 0.17 | 4.26 | 5.94 | 3.35 | 0.26 |
Total Income | 40.54 | 42.98 | 27.60 | 39.58 | 25.58 | 168.96 |
| | | | | |
Operating Expenses & Administrative Expenses | 2.85 | 3.40 | 1.32 | 1.45 | 1.57 | 1.78 |
Miscellaneous Expenses | 1.17 | 1.03 | 2.41 | 1.66 | 1.66 | 0.78 |
Interest | 3.68 | 1.36 | 0.11 | 0.03 | 0.05 | 3.70 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.14 | 1.25 | 0.92 | 0.92 | 0.87 | 0.85 |
Total Expenditure | 8.84 | 7.04 | 4.76 | 4.06 | 4.15 | 7.11 |
Gross Profit | 31.70 | 35.95 | 22.83 | 35.52 | 21.43 | 161.84 |
Depreciation | 1.41 | 0.53 | 0.13 | 0.13 | 0.13 | 0.14 |
Profit Before Tax | 30.29 | 35.42 | 22.70 | 35.39 | 21.30 | 161.70 |
Tax | 5.37 | 6.63 | 5.71 | 3.70 | 3.43 | 32.90 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 1.64 | -0.33 | -0.30 | 0.19 | 0.26 | 0.00 |
Reported Net Profit | 23.28 | 29.12 | 17.29 | 31.50 | 17.60 | 128.80 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 23.28 | 29.12 | 17.29 | 31.50 | 17.60 | 128.80 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.33 | -0.33 | 0.00 |
P & L Balance brought forward | 267.30 | 243.33 | 226.91 | 199.71 | 185.22 | 89.80 |
Appropriations | 8.31 | 5.15 | 0.86 | 3.98 | 2.78 | 8.35 |
P & L Balance carried down | 282.27 | 267.30 | 243.33 | 226.91 | 199.71 | 184.49 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 15.00 | 15.00 |
Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 2.50 | 1.50 | 1.50 |
Earnings Per Share-Unit Curr | 21.95 | 27.45 | 16.30 | 29.70 | 16.59 | 121.44 |
Earnings Per Share(Adj)-Unit Curr | 21.95 | 27.45 | 16.30 | 29.70 | 16.59 | 121.44 |
Book Value-Unit Curr | 1296.98 | 1761.53 | 1059.97 | 645.77 | 847.24 | 312.23 |
Book Value(Adj)-Unit Curr | 1296.98 | 1761.53 | 1059.97 | 645.77 | 847.24 | 312.23 |