| | 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 | 151.03 | 74.49 | 87.93 | 72.98 | 54.80 | 42.54 |
| Other Income | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 151.53 | 74.49 | 87.93 | 72.98 | 54.80 | 42.54 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1.22 | 4.24 | 1.36 | 0.44 | 0.48 | 0.34 |
| Miscellaneous Expenses | 0.21 | 0.63 | 0.80 | 0.05 | 0.02 | 0.98 |
| 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 | 0.34 | 0.38 | 0.31 | 0.30 | 0.30 | 0.24 |
| Total Expenditure | 1.77 | 5.25 | 2.47 | 0.79 | 0.80 | 1.56 |
| Gross Profit | 149.76 | 69.23 | 85.46 | 72.19 | 54.01 | 40.98 |
| Depreciation | 0.56 | 0.45 | 0.40 | 0.17 | 0.17 | 0.17 |
| Profit Before Tax | 149.20 | 68.78 | 85.06 | 72.02 | 53.84 | 40.81 |
| Tax | 23.60 | 26.25 | 15.50 | 7.00 | 0.09 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.37 | -6.31 | 4.76 | 10.13 | -0.85 | 3.19 |
| Reported Net Profit | 113.23 | 48.85 | 64.81 | 54.89 | 54.59 | 37.55 |
| Extraordinary Items | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 113.05 | 48.85 | 64.81 | 54.89 | 54.59 | 37.55 |
| Adjustment below Net Profit | -10.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 371.54 | 332.78 | 281.25 | 237.64 | 194.41 | 162.42 |
| Appropriations | 0.50 | 0.30 | 0.30 | 0.30 | 0.36 | 0.36 |
| P & L Balance carried down | 451.48 | 371.54 | 332.78 | 281.25 | 237.64 | 194.41 |
| 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 % | 250.00 | 250.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 5661.44 | 2442.40 | 3240.27 | 2744.33 | 2729.56 | 1877.34 |
| Earnings Per Share(Adj)-Unit Curr | 5661.44 | 2442.40 | 3240.27 | 2744.33 | 2729.56 | 1877.34 |
| Book Value-Unit Curr | 406226.58 | 389653.10 | 429382.75 | 354218.27 | 242310.48 | 178180.17 |
| Book Value(Adj)-Unit Curr | 406226.58 | 389653.10 | 429382.75 | 354218.27 | 242310.48 | 178180.17 |