| | 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 | 77.88 | 86.28 | 105.04 | 112.19 | 146.83 | 186.48 |
| Other Income | 1.70 | 0.64 | 0.94 | 0.68 | 0.75 | 0.66 |
| Total Income | 79.58 | 86.92 | 105.98 | 112.87 | 147.58 | 187.14 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 23.99 | 27.99 | 22.39 | 14.70 | 18.43 | 18.92 |
| Miscellaneous Expenses | 5.11 | 60.11 | 26.59 | 51.67 | 22.14 | 44.99 |
| Interest | 10.45 | 21.93 | 32.26 | 38.61 | 61.03 | 76.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 36.72 | 37.75 | 38.41 | 37.60 | 36.57 | 33.91 |
| Total Expenditure | 76.27 | 147.78 | 119.65 | 142.58 | 138.17 | 174.33 |
| Gross Profit | 3.30 | -60.87 | -13.68 | -29.72 | 9.40 | 12.81 |
| Depreciation | 0.42 | 0.46 | 0.50 | 0.58 | 0.89 | 0.93 |
| Profit Before Tax | 2.88 | -61.33 | -14.18 | -30.30 | 8.51 | 11.88 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | -15.69 | -3.35 | -6.53 | 4.60 | 2.51 |
| Reported Net Profit | 2.15 | -45.64 | -10.82 | -23.77 | 0.53 | 9.06 |
| Extraordinary Items | -0.01 | 0.03 | -0.07 | 0.31 | 0.00 | -28.39 |
| Adjusted Net Profit | 2.16 | -45.67 | -10.75 | -24.08 | 0.53 | 37.45 |
| Adjustment below Net Profit | 0.02 | 0.14 | -0.58 | -0.13 | -0.10 | -0.24 |
| P & L Balance brought forward | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 | -19.04 |
| Appropriations | 0.43 | 0.00 | 0.00 | 0.00 | 0.82 | 0.82 |
| P & L Balance carried down | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 1.31 | -27.90 | -6.61 | -14.53 | 0.33 | 5.54 |
| Earnings Per Share(Adj)-Unit Curr | 1.31 | -27.90 | -6.61 | -14.53 | 0.33 | 5.54 |
| Book Value-Unit Curr | 46.97 | 45.65 | 73.45 | 79.65 | 94.26 | 94.50 |
| Book Value(Adj)-Unit Curr | 46.97 | 45.65 | 73.45 | 79.65 | 94.26 | 94.50 |