| 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 | 860.06 | 221.99 | 454.63 | 108.13 | 200.75 | 178.34 |
| Other Income | 0.68 | 0.53 | 0.60 | 0.64 | 0.53 | 0.15 |
| Total Income | 860.74 | 222.52 | 455.23 | 108.77 | 201.28 | 178.49 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 48.39 | 26.00 | 20.28 | 18.86 | 54.75 | 57.25 |
| Miscellaneous Expenses | 6.34 | 6.80 | -5.57 | -5.85 | 18.55 | 16.43 |
| Interest | 0.14 | 0.08 | 0.11 | 0.14 | 77.02 | 88.53 |
| Less : Pre-operative Expenses Capitalised | 20.89 | 21.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 30.66 | 25.86 | 20.48 | 21.98 | 22.03 | 27.05 |
| Total Expenditure | 64.64 | 37.51 | 35.30 | 35.13 | 172.35 | 189.26 |
| Gross Profit | 796.10 | 185.01 | 419.93 | 73.64 | 28.93 | -10.77 |
| Depreciation | 0.76 | 0.81 | 0.88 | 1.35 | 1.28 | 0.87 |
| Profit Before Tax | 795.34 | 184.20 | 419.05 | 72.29 | 27.65 | -11.64 |
| Tax | 79.61 | 43.73 | 70.42 | 4.38 | 0.00 | -2.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -0.82 | 3.94 | -5.12 | -2.20 | 0.39 |
| Reported Net Profit | 714.28 | 141.29 | 344.69 | 73.03 | 29.85 | -9.60 |
| Extraordinary Items | -0.01 | -0.14 | 0.01 | 0.01 | -29.14 | -29.28 |
| Adjusted Net Profit | 714.29 | 141.43 | 344.68 | 73.02 | 58.99 | 19.68 |
| Adjustment below Net Profit | -0.13 | -0.40 | 0.03 | 0.25 | -0.64 | 0.03 |
| P & L Balance brought forward | 431.95 | 319.32 | 43.54 | -15.08 | -38.41 | -28.84 |
| Appropriations | 142.86 | 28.26 | 68.94 | 14.66 | 5.88 | 0.00 |
| P & L Balance carried down | 1003.24 | 431.95 | 319.32 | 43.54 | -15.08 | -38.41 |
| 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 | 2.75 | 0.58 | 1.43 | 0.30 | 0.12 | -0.04 |
| Earnings Per Share(Adj)-Unit Curr | 2.75 | 0.58 | 1.43 | 0.30 | 0.12 | -0.04 |
| Book Value-Unit Curr | 53.59 | 41.76 | 41.00 | 39.54 | 39.18 | 33.14 |
| Book Value(Adj)-Unit Curr | 53.59 | 41.76 | 41.00 | 39.54 | 39.18 | 33.14 |