| | 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 | 88.71 | 76.08 | 69.30 | 86.90 | 86.89 | 79.00 |
| Other Income | 0.21 | 0.19 | 0.12 | 0.18 | 0.00 | 0.03 |
| Total Income | 88.92 | 76.27 | 69.42 | 87.08 | 86.89 | 79.03 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 0.71 | 0.70 | 1.25 | 0.61 | 0.77 | 0.57 |
| Miscellaneous Expenses | 0.18 | 0.20 | 0.17 | 0.17 | 0.15 | 0.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.22 | 0.21 | 0.19 | 0.18 | 0.17 | 0.15 |
| Total Expenditure | 1.11 | 1.11 | 1.61 | 0.96 | 1.09 | 0.84 |
| Gross Profit | 87.81 | 75.16 | 67.80 | 86.13 | 85.80 | 78.19 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 87.81 | 75.16 | 67.80 | 86.13 | 85.80 | 78.19 |
| Tax | 2.19 | 1.74 | 1.19 | 1.50 | 2.23 | 2.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 85.62 | 73.42 | 66.62 | 84.62 | 83.58 | 75.91 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 85.62 | 73.42 | 66.62 | 84.62 | 83.58 | 75.91 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 80.89 | 74.07 | 91.80 | 90.42 | 82.31 | 59.68 |
| Appropriations | 73.25 | 66.59 | 84.35 | 83.24 | 75.47 | 53.27 |
| P & L Balance carried down | 93.26 | 80.89 | 74.07 | 91.80 | 90.42 | 82.31 |
| 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 % | 380.00 | 330.00 | 300.00 | 380.00 | 375.00 | 340.00 |
| Dividend Per Share(Rs) | 38.00 | 33.00 | 30.00 | 38.00 | 37.50 | 34.00 |
| Earnings Per Share-Unit Curr | 38.57 | 33.08 | 30.01 | 38.12 | 37.65 | 34.20 |
| Earnings Per Share(Adj)-Unit Curr | 3.86 | 3.31 | 3.00 | 3.81 | 3.77 | 3.42 |
| Book Value-Unit Curr | 80.71 | 75.14 | 72.06 | 80.05 | 79.43 | 75.78 |
| Book Value(Adj)-Unit Curr | 8.07 | 7.52 | 7.21 | 8.01 | 7.94 | 7.58 |