| 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 | 14.94 | 7.83 | 40.82 | 47.15 | 26.62 | 31.20 |
| Other Income | 0.01 | 0.00 | 0.05 | 0.96 | 0.04 | 0.09 |
| Total Income | 14.95 | 7.83 | 40.87 | 48.11 | 26.66 | 31.29 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 10.84 | 4.49 | 35.15 | 43.47 | 25.51 | 28.45 |
| Miscellaneous Expenses | 0.06 | 0.06 | 0.73 | 0.73 | 0.24 | 0.18 |
| Interest | 0.49 | 0.42 | 0.34 | 0.57 | 0.63 | 0.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.82 | 1.82 | 1.69 | 1.40 | 1.43 | 1.72 |
| Total Expenditure | 13.21 | 6.79 | 37.91 | 46.17 | 27.81 | 30.99 |
| Gross Profit | 1.74 | 1.04 | 2.96 | 1.94 | -1.16 | 0.29 |
| Depreciation | 0.39 | 0.38 | 0.37 | 0.40 | 0.40 | 0.41 |
| Profit Before Tax | 1.35 | 0.66 | 2.59 | 1.54 | -1.56 | -0.12 |
| Tax | 0.31 | 0.17 | 0.49 | 0.03 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.01 | 0.01 | -0.04 | 0.01 | -0.02 |
| Reported Net Profit | 1.04 | 0.48 | 2.08 | 1.55 | -1.58 | -0.09 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.92 | 0.00 | -0.01 |
| Adjusted Net Profit | 1.04 | 0.48 | 2.06 | 0.63 | -1.58 | -0.08 |
| Adjustment below Net Profit | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.26 | 7.71 | 5.63 | 4.08 | 5.66 | 5.75 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.30 | 8.26 | 7.71 | 5.63 | 4.08 | 5.66 |
| 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 | 1.71 | 0.78 | 3.40 | 2.53 | -2.58 | -0.15 |
| Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.08 | 0.34 | 0.25 | -0.26 | -0.02 |
| Book Value-Unit Curr | 30.31 | 28.60 | 27.70 | 24.31 | 21.78 | 24.36 |
| Book Value(Adj)-Unit Curr | 3.03 | 2.86 | 2.77 | 2.43 | 2.18 | 2.44 |