(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Operating Income | 93.52 | 80.39 | 76.60 | 72.60 | 58.12 | 34.16 |
Other Income | 0.31 | 0.07 | 0.07 | 0.00 | 0.01 | 0.10 |
Total Income | 93.83 | 80.46 | 76.67 | 72.60 | 58.13 | 34.26 |
| | | | | |
Operating Expenses & Administrative Expenses | 10.46 | 6.96 | 6.13 | 4.94 | 4.41 | 5.06 |
Miscellaneous Expenses | 2.74 | 1.37 | 2.52 | 2.00 | 3.11 | 2.33 |
Interest | 37.15 | 30.55 | 30.86 | 30.38 | 23.12 | 11.27 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 18.97 | 13.88 | 11.37 | 10.67 | 7.46 | 4.04 |
Total Expenditure | 69.32 | 52.76 | 50.88 | 47.99 | 38.10 | 22.70 |
Gross Profit | 24.50 | 27.70 | 25.80 | 24.62 | 20.02 | 11.56 |
Depreciation | 3.46 | 2.17 | 2.02 | 2.13 | 0.55 | 0.44 |
Profit Before Tax | 21.04 | 25.53 | 23.78 | 22.49 | 19.47 | 11.12 |
Tax | 5.00 | 5.34 | 5.45 | 4.99 | 5.65 | 3.13 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.02 | -0.13 | -0.51 | -0.47 | -0.83 | -0.09 |
Reported Net Profit | 17.06 | 20.32 | 18.83 | 17.97 | 14.64 | 8.08 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 17.06 | 20.32 | 18.83 | 17.97 | 14.64 | 8.08 |
Adjustment below Net Profit | -0.03 | -0.19 | -0.08 | 0.19 | -0.34 | -0.02 |
P & L Balance brought forward | 68.28 | 52.27 | 37.32 | 22.86 | 11.75 | 5.28 |
Appropriations | 3.42 | 4.13 | 3.80 | 3.70 | 3.20 | 1.95 |
P & L Balance carried down | 81.88 | 68.28 | 52.27 | 37.32 | 22.86 | 11.39 |
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 | 13.12 | 15.63 | 14.49 | 13.82 | 11.26 | 6.21 |
Earnings Per Share(Adj)-Unit Curr | 13.12 | 15.63 | 14.49 | 13.82 | 11.26 | 6.21 |
Book Value-Unit Curr | 100.59 | 87.49 | 72.01 | 57.58 | 43.61 | 32.33 |
Book Value(Adj)-Unit Curr | 100.59 | 87.49 | 72.01 | 57.58 | 43.61 | 32.33 |