| 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 | 133.51 | 94.39 | 63.26 | 60.60 | 67.11 | 46.60 |
| Other Income | 2.66 | 1.75 | 2.96 | 2.95 | 2.99 | 1.78 |
| Total Income | 136.17 | 96.14 | 66.22 | 63.55 | 70.10 | 48.38 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 9.60 | 7.52 | 6.34 | 3.78 | 4.92 | 4.22 |
| Miscellaneous Expenses | 7.68 | 2.41 | 7.57 | 18.21 | 6.70 | 2.80 |
| Interest | 45.78 | 30.84 | 18.11 | 20.40 | 22.31 | 16.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 24.58 | 17.65 | 12.80 | 11.66 | 13.23 | 9.46 |
| Total Expenditure | 87.64 | 58.42 | 44.82 | 54.05 | 47.16 | 32.59 |
| Gross Profit | 48.54 | 37.72 | 21.40 | 9.50 | 22.94 | 15.79 |
| Depreciation | 0.19 | 0.13 | 0.10 | 0.10 | 0.11 | 0.11 |
| Profit Before Tax | 48.35 | 37.59 | 21.30 | 9.40 | 22.83 | 15.68 |
| Tax | 10.85 | 7.88 | 4.90 | 5.32 | 5.17 | 3.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.40 | 1.35 | 0.16 | -3.92 | -0.58 | 0.09 |
| Reported Net Profit | 37.90 | 28.36 | 16.23 | 8.00 | 18.24 | 12.36 |
| Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Adjusted Net Profit | 37.93 | 28.36 | 16.23 | 8.00 | 18.24 | 12.31 |
| Adjustment below Net Profit | 0.00 | -2.79 | -1.98 | -2.95 | -6.78 | -0.14 |
| P & L Balance brought forward | 65.87 | 46.08 | 35.17 | 31.82 | 25.08 | 14.94 |
| Appropriations | 7.68 | 5.78 | 3.35 | 1.70 | 4.72 | 2.07 |
| P & L Balance carried down | 96.09 | 65.87 | 46.08 | 35.17 | 31.82 | 25.08 |
| 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 | 14.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 |
| Earnings Per Share-Unit Curr | 36.17 | 33.40 | 19.12 | 9.42 | 21.58 | 17.77 |
| Earnings Per Share(Adj)-Unit Curr | 36.17 | 33.40 | 19.12 | 9.42 | 21.58 | 17.77 |
| Book Value-Unit Curr | 510.54 | 194.92 | 165.99 | 150.60 | 142.87 | 137.81 |
| Book Value(Adj)-Unit Curr | 510.54 | 194.92 | 165.99 | 150.60 | 142.87 | 137.81 |