| 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 | 25.81 | 23.52 | 24.44 | 25.00 | 25.37 | 24.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Operating Income | 25.81 | 23.52 | 24.44 | 25.00 | 25.37 | 24.67 |
| Other Income | 0.38 | 0.53 | 1.00 | 11.24 | 3.65 | 2.31 |
| Stock Adjustments | -1.53 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 24.66 | 24.67 | 25.44 | 36.24 | 29.02 | 26.98 |
| | | | | | |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 |
| Operating Expenses | 0.27 | 1.42 | 0.14 | 0.08 | 0.08 | 2.10 |
| Employee Cost | 1.74 | 1.16 | 1.16 | 1.03 | 0.68 | 0.66 |
| Selling & Administrative Expenses | 1.02 | 0.83 | 1.03 | 1.07 | 0.94 | 0.70 |
| Miscellaneous Expenses | 0.23 | 0.43 | 0.62 | 3.26 | 0.88 | 0.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3.25 | 3.83 | 2.94 | 6.17 | 2.58 | 3.55 |
| Operating Profit | 21.40 | 20.84 | 22.50 | 30.06 | 26.44 | 23.43 |
| Interest | 4.72 | 5.69 | 7.89 | 8.58 | 9.50 | 10.58 |
| Gross Profit | 16.68 | 15.15 | 14.61 | 21.48 | 16.94 | 12.85 |
| Depreciation | 8.78 | 8.95 | 9.01 | 9.01 | 9.44 | 9.44 |
| Profit Before Tax | 7.90 | 6.20 | 5.60 | 12.47 | 7.50 | 3.41 |
| Tax | 1.41 | 1.26 | 2.29 | 2.18 | 2.21 | 0.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 6.49 | 4.94 | 3.31 | 10.29 | 5.29 | 2.75 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 9.43 | 2.02 | 0.00 |
| Adjusted Net Profit | 6.49 | 4.94 | 3.31 | 0.86 | 3.27 | 2.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 3.31 | 0.00 | 42.47 |
| P & L Balance brought forward | 68.14 | 63.19 | 59.89 | 46.29 | 41.00 | -4.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 74.63 | 68.14 | 63.19 | 59.89 | 46.29 | 41.00 |
| 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 | 4.89 | 3.73 | 4.98 | 15.51 | 7.97 | 5.64 |
| Earnings Per Share(Adj)-Unit Curr | 4.89 | 3.73 | 2.49 | 7.76 | 3.99 | 5.64 |
| Book Value-Unit Curr | 134.12 | 129.23 | 251.01 | 246.03 | 225.53 | 238.58 |
| Book Value(Adj)-Unit Curr | 134.12 | 129.23 | 125.51 | 123.02 | 112.81 | 238.58 |