| 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 | 32.78 | 27.72 | 22.31 | 20.90 | 23.99 | 22.22 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 |
| Total Income | 32.78 | 27.72 | 22.31 | 21.17 | 23.99 | 22.22 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 3.29 | 2.99 | 2.40 | 1.99 | 2.48 | 2.06 |
| Miscellaneous Expenses | 2.96 | 2.88 | 1.96 | 3.16 | 1.81 | 1.03 |
| Interest | 6.66 | 7.44 | 7.00 | 8.52 | 9.33 | 8.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.69 | 3.05 | 2.75 | 2.46 | 2.26 | 2.03 |
| Total Expenditure | 16.60 | 16.36 | 14.11 | 16.13 | 15.88 | 13.21 |
| Gross Profit | 16.17 | 11.36 | 8.20 | 5.04 | 8.10 | 9.01 |
| Depreciation | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 | 0.08 |
| Profit Before Tax | 16.10 | 11.30 | 8.15 | 4.99 | 8.04 | 8.93 |
| Tax | 4.13 | 2.92 | 2.10 | 1.45 | 2.21 | 2.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.03 | 0.03 | 0.02 | 0.03 |
| Reported Net Profit | 11.97 | 8.38 | 6.02 | 3.51 | 5.81 | 6.40 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 11.97 | 8.38 | 6.02 | 3.51 | 5.81 | 6.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.25 | 0.00 | -0.72 | -0.65 |
| P & L Balance brought forward | 31.51 | 26.28 | 22.63 | 20.84 | 17.95 | 14.41 |
| Appropriations | 4.23 | 3.15 | 2.12 | 1.72 | 2.20 | 2.20 |
| P & L Balance carried down | 39.26 | 31.51 | 26.28 | 22.63 | 20.84 | 17.95 |
| 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 % | 12.00 | 10.00 | 8.00 | 5.00 | 0.00 | 12.00 |
| Dividend Per Share(Rs) | 1.20 | 1.00 | 0.80 | 0.50 | 0.00 | 1.20 |
| Earnings Per Share-Unit Curr | 17.10 | 13.36 | 12.04 | 7.03 | 11.61 | 12.79 |
| Earnings Per Share(Adj)-Unit Curr | 4.28 | 3.34 | 3.01 | 1.76 | 2.90 | 3.20 |
| Book Value-Unit Curr | 138.30 | 120.89 | 102.04 | 90.44 | 83.42 | 73.26 |
| Book Value(Adj)-Unit Curr | 34.58 | 30.22 | 25.51 | 22.61 | 20.86 | 18.32 |