| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 222.51 | 216.35 | 194.09 | 30.41 | 210.99 | 94.97 |
| Other Income | 1.03 | 1.41 | 0.36 | 0.31 | 2.84 | 0.95 |
| Total Income | 223.54 | 217.76 | 194.45 | 30.72 | 213.83 | 95.92 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 9.74 | 13.58 | 10.89 | 10.97 | 10.73 | 10.76 |
| Miscellaneous Expenses | 1.65 | 1.29 | 0.96 | 0.77 | 0.85 | 1.11 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.92 | 7.78 | 8.41 | 8.00 | 8.65 | 8.10 |
| Total Expenditure | 19.31 | 22.65 | 20.26 | 19.74 | 20.23 | 19.97 |
| Gross Profit | 204.23 | 195.10 | 174.20 | 10.98 | 193.62 | 75.95 |
| Depreciation | 2.07 | 2.02 | 1.97 | 1.93 | 1.82 | 1.55 |
| Profit Before Tax | 202.16 | 193.08 | 172.23 | 9.05 | 191.80 | 74.40 |
| Tax | 3.03 | -2.27 | 29.64 | 0.66 | 11.76 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.06 | -0.12 | -0.43 | 0.10 | 0.60 |
| Reported Net Profit | 199.31 | 195.29 | 142.71 | 8.81 | 179.94 | 72.80 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.07 | -0.01 | 0.83 |
| Adjusted Net Profit | 199.31 | 195.29 | 142.70 | 8.74 | 179.95 | 71.97 |
| Adjustment below Net Profit | 83.48 | 0.10 | 0.06 | 0.12 | -7.97 | -7.70 |
| P & L Balance brought forward | 244.29 | 254.62 | 168.99 | 160.06 | 94.69 | 74.59 |
| Appropriations | 194.29 | 205.71 | 57.14 | 0.00 | 106.60 | 45.00 |
| P & L Balance carried down | 332.79 | 244.29 | 254.62 | 168.99 | 160.06 | 94.69 |
| Dividend | 125.71 | 114.29 | 0.00 | 0.00 | 57.14 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1700.00 | 1600.00 | 800.00 | 500.00 | 500.00 | 330.00 |
| Dividend Per Share(Rs) | 170.00 | 160.00 | 80.00 | 50.00 | 50.00 | 33.00 |
| Earnings Per Share-Unit Curr | 174.37 | 170.88 | 124.87 | 7.71 | 157.45 | 63.70 |
| Earnings Per Share(Adj)-Unit Curr | 174.37 | 170.88 | 124.87 | 7.71 | 157.45 | 63.70 |
| Book Value-Unit Curr | 23636.68 | 16662.42 | 19996.28 | 14213.09 | 7184.41 | 9907.79 |
| Book Value(Adj)-Unit Curr | 23636.68 | 16662.42 | 19996.28 | 14213.09 | 7184.41 | 9907.79 |