| | 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 | 4195.57 | 3165.20 | 2113.96 | 1413.04 | 1057.63 | 851.25 |
| Other Income | 328.73 | 413.07 | 90.48 | 0.03 | 0.01 | 0.30 |
| Total Income | 4524.30 | 3578.27 | 2204.44 | 1413.07 | 1057.64 | 851.55 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 3462.25 | 2471.49 | 1613.32 | 944.63 | 696.36 | 566.16 |
| Miscellaneous Expenses | 311.41 | 446.73 | 315.35 | 202.07 | 206.81 | 156.03 |
| Interest | 0.00 | 0.00 | 0.00 | 5.94 | 4.08 | 3.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 639.38 | 615.52 | 445.53 | 288.12 | 191.09 | 157.50 |
| Total Expenditure | 4413.04 | 3533.74 | 2374.20 | 1440.76 | 1098.34 | 883.11 |
| Gross Profit | 111.25 | 44.53 | -169.76 | -27.69 | -40.88 | -32.00 |
| Depreciation | 29.39 | 31.99 | 26.77 | 22.05 | 20.67 | 16.39 |
| Profit Before Tax | 81.86 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 81.85 | 12.54 | -196.53 | -49.74 | -61.55 | -48.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 | -670.16 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -931.97 | -1013.82 | -1026.36 | -829.83 | -780.10 | -718.54 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | -0.49 |
| Earnings Per Share(Adj)-Unit Curr | 0.48 | 0.08 | -1.40 | -0.37 | -0.55 | -0.49 |
| Book Value-Unit Curr | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 | 2.68 |
| Book Value(Adj)-Unit Curr | 12.06 | 5.48 | 3.59 | 4.27 | 3.07 | 2.68 |