| 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 | 96.22 | 76.57 | 92.68 | 83.74 | 73.04 | 94.77 |
Other Income | 1.06 | 1.33 | 0.73 | 0.65 | 0.55 | 0.36 |
Total Income | 97.28 | 77.90 | 93.41 | 84.39 | 73.59 | 95.13 |
| | | | | |
Operating Expenses & Administrative Expenses | 38.27 | 34.45 | 38.08 | 35.60 | 32.95 | 46.95 |
Miscellaneous Expenses | 1.04 | 1.13 | 0.64 | 9.60 | 1.52 | 0.71 |
Interest | 5.26 | 2.64 | 2.40 | 1.19 | 4.66 | 6.78 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 35.61 | 32.44 | 32.16 | 30.84 | 31.10 | 39.02 |
Total Expenditure | 80.18 | 70.66 | 73.28 | 77.23 | 70.23 | 93.46 |
Gross Profit | 17.09 | 7.24 | 20.13 | 7.17 | 3.35 | 1.67 |
Depreciation | 3.85 | 2.80 | 2.09 | 1.64 | 1.16 | 0.88 |
Profit Before Tax | 13.24 | 4.44 | 18.04 | 5.53 | 2.19 | 0.79 |
Tax | 4.29 | 1.15 | 4.47 | 0.59 | 0.86 | -0.15 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.55 | 0.13 | 0.27 | 1.03 | -0.23 | -0.96 |
Reported Net Profit | 9.50 | 3.16 | 13.31 | 3.92 | 1.57 | 1.90 |
Extraordinary Items | -0.16 | 0.29 | 0.00 | -0.13 | 0.00 | 0.00 |
Adjusted Net Profit | 9.66 | 2.87 | 13.31 | 4.05 | 1.57 | 1.90 |
Adjustment below Net Profit | 0.32 | 0.07 | 0.22 | 0.00 | 0.01 | -0.89 |
P & L Balance brought forward | 20.99 | 20.00 | 7.95 | 4.03 | 2.46 | 2.19 |
Appropriations | 0.78 | 2.25 | 1.48 | 0.00 | 0.00 | 0.73 |
P & L Balance carried down | 30.03 | 20.99 | 20.00 | 7.95 | 4.03 | 2.46 |
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 % | 7.50 | 5.00 | 15.00 | 10.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.15 | 0.10 | 0.30 | 0.20 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.16 | 0.40 | 1.78 | 0.53 | 0.21 | 0.26 |
Earnings Per Share(Adj)-Unit Curr | 1.16 | 0.40 | 1.78 | 0.53 | 0.21 | 0.26 |
Book Value-Unit Curr | 9.62 | 8.15 | 7.60 | 5.91 | 5.35 | 5.15 |
Book Value(Adj)-Unit Curr | 9.62 | 8.15 | 7.60 | 5.91 | 5.35 | 5.15 |