| 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 | 31.02 | 7.69 | 19.85 | 21.88 | 9.38 | 7.23 |
| Other Income | 0.12 | 0.15 | 0.10 | 0.75 | 0.04 | 0.06 |
| Total Income | 31.14 | 7.84 | 19.95 | 22.63 | 9.42 | 7.29 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 5.97 | 12.11 | 3.65 | 0.89 | 18.30 | 4.64 |
| Miscellaneous Expenses | 0.49 | 0.51 | 0.46 | 4.27 | 0.91 | 0.56 |
| Interest | 0.68 | 0.23 | 0.93 | 0.84 | 1.42 | 1.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.50 | 1.93 | 2.70 | 2.11 | 2.00 | 1.94 |
| Total Expenditure | 9.64 | 14.78 | 7.74 | 8.11 | 22.63 | 8.26 |
| Gross Profit | 21.50 | -6.96 | 12.20 | 14.53 | -13.21 | -0.96 |
| Depreciation | 0.31 | 0.27 | 0.28 | 0.34 | 0.39 | 0.52 |
| Profit Before Tax | 21.19 | -7.23 | 11.92 | 14.19 | -13.60 | -1.48 |
| Tax | 2.89 | 0.00 | 1.95 | -0.01 | 0.01 | 0.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.71 | -1.43 | -0.43 | 3.90 | -2.72 | -0.72 |
| Reported Net Profit | 16.60 | -5.80 | 10.40 | 10.31 | -10.89 | -1.04 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -2.19 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.60 | -5.80 | 10.40 | 12.50 | -10.89 | -1.04 |
| Adjustment below Net Profit | 0.07 | -0.01 | 0.00 | 0.14 | -0.32 | 3.94 |
| P & L Balance brought forward | 22.77 | 29.58 | 20.18 | 9.73 | 21.94 | 20.04 |
| Appropriations | 1.60 | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 |
| P & L Balance carried down | 37.84 | 22.77 | 29.58 | 20.18 | 9.73 | 21.94 |
| 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 % | 16.00 | 6.00 | 0.00 | 10.00 | 0.00 | 10.00 |
| Dividend Per Share(Rs) | 1.60 | 0.60 | 0.00 | 1.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 16.60 | -5.80 | 10.40 | 10.31 | -10.89 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 1.66 | -0.58 | 1.04 | 1.03 | -1.09 | 0.00 |
| Book Value-Unit Curr | 71.70 | 56.63 | 63.44 | 54.04 | 43.59 | 55.80 |
| Book Value(Adj)-Unit Curr | 7.17 | 5.66 | 6.34 | 5.40 | 4.36 | 5.58 |