| 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 | 36.00 | 16.84 | 9.71 | 5.27 | 4.80 | 4.74 |
| Other Income | 7.92 | 0.00 | 0.04 | 0.01 | 0.03 | 0.01 |
| Total Income | 43.92 | 16.84 | 9.75 | 5.28 | 4.83 | 4.75 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 8.44 | 5.19 | 4.36 | 1.59 | 1.06 | 1.50 |
| Miscellaneous Expenses | 4.71 | 2.37 | -0.16 | 0.65 | 1.61 | 0.07 |
| Interest | 14.74 | 4.77 | 1.60 | 0.53 | 0.32 | 0.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.72 | 0.74 | 0.79 | 0.42 | 0.37 | 0.51 |
| Total Expenditure | 30.61 | 13.07 | 6.59 | 3.19 | 3.36 | 2.57 |
| Gross Profit | 13.30 | 3.77 | 3.16 | 2.09 | 1.47 | 2.18 |
| Depreciation | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 |
| Profit Before Tax | 13.26 | 3.74 | 3.13 | 2.07 | 1.44 | 2.15 |
| Tax | 3.56 | 1.21 | 0.66 | 0.66 | 0.49 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 9.70 | 2.50 | 2.47 | 1.41 | 0.95 | 1.63 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.70 | 2.50 | 2.47 | 1.41 | 0.95 | 1.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.28 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.69 | 5.69 | 3.71 | 2.58 | 1.83 | 0.45 |
| Appropriations | 1.94 | 0.50 | 0.49 | 0.00 | 0.19 | 0.26 |
| P & L Balance carried down | 15.45 | 7.69 | 5.69 | 3.71 | 2.58 | 1.83 |
| 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 | 1.59 | 0.41 | 0.41 | 0.26 | 0.18 | 0.32 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.21 | 0.21 | 0.13 | 0.09 | 0.16 |
| Book Value-Unit Curr | 7.18 | 5.59 | 5.18 | 4.09 | 3.83 | 3.29 |
| Book Value(Adj)-Unit Curr | 3.59 | 2.80 | 2.59 | 2.05 | 1.92 | 1.65 |