| 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 | 18.67 | 19.97 | 15.02 | 11.02 | 11.99 | 18.22 |
| Other Income | 0.01 | 0.00 | 0.02 | 0.06 | 0.02 | 0.00 |
| Total Income | 18.68 | 19.97 | 15.04 | 11.08 | 12.01 | 18.22 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 6.46 | 7.09 | 5.38 | 5.99 | 4.98 | 6.09 |
| Miscellaneous Expenses | 1.13 | 0.63 | 0.64 | 0.57 | 0.53 | 0.63 |
| Interest | 0.36 | 0.17 | 0.06 | 0.16 | 0.31 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.41 | 4.65 | 4.22 | 3.75 | 3.47 | 3.11 |
| Total Expenditure | 13.36 | 12.54 | 10.30 | 10.47 | 9.29 | 10.10 |
| Gross Profit | 5.33 | 7.43 | 4.74 | 0.62 | 2.71 | 8.12 |
| Depreciation | 0.41 | 0.55 | 0.59 | 0.60 | 0.28 | 0.23 |
| Profit Before Tax | 4.92 | 6.88 | 4.15 | 0.02 | 2.43 | 7.89 |
| Tax | 1.33 | 1.23 | 0.73 | 0.09 | 0.58 | 1.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.22 | -0.12 | 0.22 | 0.01 | -0.05 |
| Reported Net Profit | 3.10 | 5.42 | 3.54 | -0.29 | 1.83 | 6.24 |
| Extraordinary Items | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.12 | 5.43 | 3.54 | -0.29 | 1.83 | 6.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.11 | -3.89 | -0.03 | -5.00 |
| P & L Balance brought forward | 22.44 | 18.02 | 14.67 | 19.84 | 18.13 | 16.99 |
| Appropriations | 0.50 | 1.00 | 0.25 | 1.00 | 0.10 | 0.10 |
| P & L Balance carried down | 25.04 | 22.44 | 18.06 | 14.67 | 19.84 | 18.13 |
| 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.56 | 15.93 | 10.40 | -0.85 | 4.16 | 14.18 |
| Earnings Per Share(Adj)-Unit Curr | 4.56 | 7.97 | 5.20 | -0.43 | 2.08 | 7.09 |
| Book Value-Unit Curr | 49.55 | 90.02 | 74.02 | 63.31 | 66.01 | 61.90 |
| Book Value(Adj)-Unit Curr | 49.55 | 45.01 | 37.01 | 31.66 | 33.01 | 30.95 |