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 | 288.07 | 253.38 | 140.06 | 149.47 | 181.74 | 160.87 |
Other Income | 0.27 | 0.14 | 0.10 | 0.09 | 0.10 | 0.10 |
Total Income | 288.34 | 253.52 | 140.16 | 149.56 | 181.84 | 160.97 |
| | | | | |
Operating Expenses & Administrative Expenses | 2.89 | 2.53 | 2.13 | 1.97 | 2.05 | 2.15 |
Miscellaneous Expenses | 12.00 | 9.03 | 6.59 | 6.73 | 7.12 | 6.23 |
Interest | 0.10 | 0.09 | 0.09 | 0.14 | 0.00 | 0.00 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 13.86 | 12.86 | 10.51 | 10.76 | 11.95 | 10.48 |
Total Expenditure | 28.85 | 24.51 | 19.32 | 19.60 | 21.12 | 18.86 |
Gross Profit | 259.50 | 229.00 | 120.85 | 129.96 | 160.72 | 142.09 |
Depreciation | 0.95 | 0.91 | 0.83 | 0.75 | 0.09 | 0.11 |
Profit Before Tax | 258.55 | 228.09 | 120.02 | 129.21 | 160.63 | 141.98 |
Tax | 20.65 | 22.57 | 8.98 | 13.92 | 13.51 | 14.63 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -3.00 | 4.15 | 2.20 | -3.35 | -0.53 | 0.71 |
Reported Net Profit | 240.90 | 201.36 | 108.83 | 118.64 | 147.65 | 126.64 |
Extraordinary Items | -0.01 | 0.00 | 0.00 | -0.03 | 0.00 | 0.02 |
Adjusted Net Profit | 240.91 | 201.36 | 108.83 | 118.67 | 147.65 | 126.62 |
Adjustment below Net Profit | 361.77 | 430.04 | 210.03 | 127.03 | 92.17 | 113.34 |
P & L Balance brought forward | 1453.15 | 983.45 | 777.43 | 677.54 | 577.45 | 504.32 |
Appropriations | 278.27 | 121.43 | 91.07 | 122.06 | 110.19 | 119.36 |
P & L Balance carried down | 1656.93 | 1453.15 | 983.45 | 777.43 | 677.54 | 577.45 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110.19 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 480.00 | 550.00 | 240.00 | 180.00 | 200.00 | 200.00 |
Dividend Per Share(Rs) | 48.00 | 55.00 | 24.00 | 18.00 | 20.00 | 20.00 |
Earnings Per Share-Unit Curr | 47.61 | 39.80 | 21.51 | 23.45 | 29.18 | 22.99 |
Earnings Per Share(Adj)-Unit Curr | 47.61 | 39.80 | 21.51 | 23.45 | 29.18 | 22.99 |
Book Value-Unit Curr | 3834.79 | 3860.61 | 2788.84 | 1576.03 | 1545.64 | 1485.04 |
Book Value(Adj)-Unit Curr | 3834.79 | 3860.61 | 2788.84 | 1576.03 | 1545.64 | 1485.04 |