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 | 20.29 | 10.63 | 11.77 | 13.95 | 7.68 | 8.30 |
Other Income | 0.72 | 0.23 | 0.01 | 0.00 | 0.02 | 0.00 |
Total Income | 21.01 | 10.86 | 11.78 | 13.95 | 7.70 | 8.30 |
| | | | | |
Operating Expenses & Administrative Expenses | 0.30 | 0.20 | 0.15 | 0.15 | 0.20 | 0.20 |
Miscellaneous Expenses | 0.00 | 0.82 | 1.24 | 8.11 | 0.13 | 0.04 |
Interest | 11.29 | 4.09 | 3.81 | 2.85 | 5.33 | 4.85 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 1.00 | 1.02 | 0.98 | 0.97 | 1.09 | 1.08 |
Total Expenditure | 12.59 | 6.13 | 6.18 | 12.08 | 6.75 | 6.17 |
Gross Profit | 8.42 | 4.73 | 5.60 | 1.87 | 0.96 | 2.13 |
Depreciation | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.04 |
Profit Before Tax | 8.42 | 4.73 | 5.59 | 1.86 | 0.94 | 2.09 |
Tax | 0.09 | 0.06 | 0.00 | 0.16 | 0.14 | 0.24 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.02 | -1.01 | 0.01 | 0.01 | 0.00 | 0.00 |
Reported Net Profit | 8.30 | 5.68 | 5.58 | 1.69 | 0.81 | 1.85 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 8.30 | 5.68 | 5.58 | 1.69 | 0.81 | 1.85 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 23.77 | 19.31 | 14.78 | 13.42 | 12.79 | 11.33 |
Appropriations | 0.00 | 0.00 | -0.06 | -0.01 | 0.00 | 0.02 |
P & L Balance carried down | 30.28 | 23.77 | 19.31 | 14.76 | 13.41 | 12.79 |
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 | 3.80 | 2.60 | 2.56 | 0.77 | 0.37 | 1.69 |
Earnings Per Share(Adj)-Unit Curr | 0.76 | 0.52 | 0.51 | 0.15 | 0.07 | 0.17 |
Book Value-Unit Curr | 178.23 | 139.54 | 115.51 | 100.10 | 84.14 | 162.60 |
Book Value(Adj)-Unit Curr | 35.65 | 27.91 | 23.10 | 20.02 | 16.83 | 16.28 |