| 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 | 72.84 | 69.51 | 67.50 | 86.71 | 100.27 | 86.87 |
| Other Income | 0.67 | 0.05 | 0.06 | 0.08 | 0.48 | 1.54 |
| Total Income | 73.51 | 69.56 | 67.56 | 86.79 | 100.75 | 88.41 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 6.36 | 5.62 | 3.19 | 3.18 | 3.59 | 5.24 |
| Miscellaneous Expenses | 7.20 | 8.90 | 13.79 | 7.31 | 4.59 | 4.50 |
| Interest | 28.28 | 28.01 | 35.00 | 48.04 | 55.62 | 46.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 7.40 | 7.69 | 7.30 | 8.40 | 8.95 | 5.59 |
| Total Expenditure | 49.24 | 50.22 | 59.28 | 66.93 | 72.75 | 61.79 |
| Gross Profit | 24.26 | 19.35 | 8.28 | 19.86 | 28.00 | 26.63 |
| Depreciation | 0.51 | 0.58 | 0.69 | 0.65 | 0.76 | 0.54 |
| Profit Before Tax | 23.75 | 18.77 | 7.59 | 19.21 | 27.24 | 26.09 |
| Tax | 6.48 | 4.79 | 2.53 | 4.34 | 8.09 | 8.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.25 | -0.54 | 0.94 | -1.44 | 0.07 | 0.00 |
| Reported Net Profit | 18.53 | 14.52 | 4.12 | 16.31 | 19.08 | 17.65 |
| Extraordinary Items | 0.48 | 0.04 | 0.03 | 0.06 | 0.13 | 0.00 |
| Adjusted Net Profit | 18.05 | 14.48 | 4.09 | 16.25 | 18.95 | 17.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 2.28 | -1.69 | 0.08 | -0.30 |
| P & L Balance brought forward | 64.96 | 53.35 | 46.59 | 43.63 | 28.90 | 17.13 |
| Appropriations | 3.71 | 2.90 | 0.00 | 8.31 | 3.82 | 3.79 |
| P & L Balance carried down | 79.79 | 64.96 | 52.13 | 46.59 | 44.24 | 30.69 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| 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 | 6.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| Earnings Per Share-Unit Curr | 5.85 | 4.58 | 1.89 | 7.47 | 8.80 | 40.83 |
| Earnings Per Share(Adj)-Unit Curr | 5.85 | 4.58 | 1.89 | 7.47 | 8.80 | 40.83 |
| Book Value-Unit Curr | 70.48 | 64.63 | 62.73 | 59.71 | 51.06 | 219.91 |
| Book Value(Adj)-Unit Curr | 70.48 | 64.63 | 62.73 | 59.71 | 51.06 | 219.91 |