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 | 318.64 | 254.49 | 107.43 | 72.12 | 42.07 | 37.87 |
Other Income | 0.37 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 319.01 | 254.71 | 107.43 | 72.12 | 42.07 | 37.87 |
| | | | | |
Operating Expenses & Administrative Expenses | 0.60 | 1.20 | 0.39 | 0.50 | 0.29 | 0.23 |
Miscellaneous Expenses | 1.35 | 0.15 | 0.09 | 0.17 | 0.12 | 0.13 |
Interest | 0.00 | 0.08 | 1.03 | 1.03 | 1.03 | 1.03 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 0.57 | 0.49 | 0.45 | 0.43 | 0.27 | 0.51 |
Total Expenditure | 2.52 | 1.92 | 1.96 | 2.13 | 1.71 | 1.90 |
Gross Profit | 316.50 | 252.78 | 105.46 | 69.99 | 40.36 | 35.97 |
Depreciation | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.01 |
Profit Before Tax | 316.44 | 252.72 | 105.42 | 69.95 | 40.32 | 35.96 |
Tax | 7.09 | 4.30 | 0.49 | 0.09 | -0.06 | -0.74 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.07 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Reported Net Profit | 309.42 | 248.46 | 104.94 | 69.86 | 40.38 | 36.69 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 309.42 | 248.46 | 104.94 | 69.86 | 40.38 | 36.69 |
Adjustment below Net Profit | 0.00 | -61.64 | 0.00 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 395.69 | 315.70 | 315.30 | 315.12 | 294.11 | 267.10 |
Appropriations | 113.60 | 106.82 | 104.53 | 69.69 | 19.36 | 9.68 |
P & L Balance carried down | 591.51 | 395.69 | 315.70 | 315.30 | 315.12 | 294.11 |
Dividend | 113.60 | 106.82 | 104.53 | 69.69 | 19.36 | 9.68 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1010.00 | 1660.00 | 1620.00 | 1080.00 | 300.00 | 150.00 |
Dividend Per Share(Rs) | 101.00 | 166.00 | 162.00 | 108.00 | 30.00 | 15.00 |
Earnings Per Share-Unit Curr | 96.42 | 387.12 | 162.63 | 108.27 | 62.57 | 56.87 |
Earnings Per Share(Adj)-Unit Curr | 96.42 | 77.42 | 32.53 | 21.65 | 12.51 | 11.37 |
Book Value-Unit Curr | 265.88 | 1024.31 | 894.92 | 894.29 | 894.02 | 861.45 |
Book Value(Adj)-Unit Curr | 265.88 | 204.86 | 178.98 | 178.86 | 178.80 | 172.29 |