| Mar 2024 Rs in Cr | Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr |
| | | | | |
Operating Income | 228.94 | 132.28 | 152.44 | 109.43 | 79.17 | 79.59 |
Other Income | 0.77 | 0.50 | 8.80 | 0.41 | 0.09 | 0.17 |
Total Income | 229.71 | 132.78 | 161.24 | 109.84 | 79.26 | 79.76 |
| | | | | |
Operating Expenses & Administrative Expenses | 93.51 | 62.38 | 67.27 | 42.76 | 30.76 | 29.80 |
Miscellaneous Expenses | 2.15 | 2.07 | 1.61 | 1.53 | 1.49 | 4.26 |
Interest | 13.94 | 10.64 | 7.02 | 3.96 | 8.15 | 9.18 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 30.75 | 20.23 | 16.72 | 16.27 | 14.41 | 13.33 |
Total Expenditure | 140.35 | 95.32 | 92.62 | 64.52 | 54.81 | 56.57 |
Gross Profit | 89.37 | 37.45 | 68.62 | 45.32 | 24.44 | 23.19 |
Depreciation | 2.38 | 1.87 | 1.12 | 1.17 | 1.15 | 1.14 |
Profit Before Tax | 86.99 | 35.58 | 67.50 | 44.15 | 23.29 | 22.05 |
Tax | 21.49 | 9.71 | 12.32 | 9.44 | 5.55 | 6.72 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.33 | -0.36 | 1.11 | -0.05 | -0.02 | -0.20 |
Reported Net Profit | 65.84 | 26.23 | 54.07 | 34.75 | 17.76 | 15.53 |
Extraordinary Items | 0.25 | 0.23 | 6.84 | -0.18 | 0.00 | 0.07 |
Adjusted Net Profit | 65.59 | 26.00 | 47.23 | 34.93 | 17.76 | 15.46 |
Adjustment below Net Profit | -0.41 | 0.02 | 0.01 | -0.05 | -0.18 | -0.30 |
P & L Balance brought forward | 15.83 | 16.15 | 25.71 | 13.09 | 12.07 | 13.40 |
Appropriations | 64.16 | 26.56 | 63.64 | 22.08 | 16.56 | 16.56 |
P & L Balance carried down | 17.10 | 15.83 | 16.15 | 25.71 | 13.09 | 12.07 |
Dividend | 0.00 | 0.00 | 1.56 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 50.00 | 40.00 | 30.00 | 20.00 | 20.00 | 15.00 |
Dividend Per Share(Rs) | 0.50 | 0.40 | 1.50 | 1.00 | 1.00 | 0.75 |
Earnings Per Share-Unit Curr | 6.32 | 2.52 | 25.97 | 16.69 | 8.53 | 7.46 |
Earnings Per Share(Adj)-Unit Curr | 6.32 | 2.52 | 5.19 | 3.34 | 1.71 | 1.49 |
Book Value-Unit Curr | 28.19 | 22.31 | 99.70 | 75.47 | 59.81 | 52.11 |
Book Value(Adj)-Unit Curr | 28.19 | 22.31 | 19.94 | 15.09 | 11.96 | 10.42 |