| | 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 | 21.24 | 14.07 | 4.37 | 3.14 | 1.18 | 3.15 |
| Other Income | 0.37 | 0.17 | 0.38 | 0.11 | 0.27 | 0.01 |
| Total Income | 21.61 | 14.24 | 4.75 | 3.25 | 1.45 | 3.16 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 7.09 | 3.65 | 1.92 | 1.00 | 1.39 | 1.59 |
| Miscellaneous Expenses | 0.15 | 0.18 | 0.07 | 0.47 | 0.19 | 0.12 |
| Interest | 0.16 | 0.27 | 0.30 | 0.30 | 0.33 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.72 | 1.50 | 0.70 | 0.58 | 0.52 | 0.74 |
| Total Expenditure | 11.12 | 5.60 | 2.99 | 2.35 | 2.43 | 2.69 |
| Gross Profit | 10.49 | 8.64 | 1.74 | 0.90 | -0.98 | 0.46 |
| Depreciation | 0.48 | 0.36 | 0.17 | 0.15 | 0.16 | 0.16 |
| Profit Before Tax | 10.01 | 8.28 | 1.57 | 0.75 | -1.14 | 0.30 |
| Tax | 2.55 | 1.82 | 0.02 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.04 |
| Reported Net Profit | 7.44 | 6.46 | 1.52 | 0.72 | -1.16 | 0.25 |
| Extraordinary Items | 0.02 | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.42 | 6.51 | 1.52 | 0.72 | -1.16 | 0.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| P & L Balance brought forward | 6.37 | -0.09 | -1.59 | -2.31 | -1.15 | -1.43 |
| Appropriations | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 12.95 | 6.37 | -0.07 | -1.59 | -2.31 | -1.15 |
| 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 % | 3.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.46 | 6.31 | 13.40 | 8.03 | -17.72 | 3.81 |
| Earnings Per Share(Adj)-Unit Curr | 3.40 | 3.22 | 0.76 | 8.03 | -17.72 | 3.81 |
| Book Value-Unit Curr | 70.85 | 40.18 | 106.88 | 76.93 | 64.01 | 81.73 |
| Book Value(Adj)-Unit Curr | 37.29 | 20.52 | 6.07 | 76.93 | 64.01 | 81.73 |