| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Operating Income | 422.97 | 356.40 | 311.55 | 337.45 | 317.74 | 273.67 |
| Other Income | 0.00 | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 |
| Total Income | 422.97 | 356.40 | 312.19 | 337.45 | 317.74 | 273.67 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 38.36 | 20.04 | 26.12 | 31.86 | 38.88 | 36.72 |
| Miscellaneous Expenses | 50.76 | 41.21 | 44.02 | 75.44 | 49.70 | 31.32 |
| Interest | 180.35 | 166.79 | 143.76 | 133.57 | 123.11 | 104.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.37 | 18.73 | 17.32 | 18.65 | 16.67 | 12.04 |
| Total Expenditure | 295.84 | 246.77 | 231.22 | 259.52 | 228.36 | 185.04 |
| Gross Profit | 127.12 | 109.62 | 80.98 | 77.94 | 89.38 | 88.63 |
| Depreciation | 3.29 | 3.23 | 3.73 | 4.01 | 4.68 | 5.55 |
| Profit Before Tax | 123.83 | 106.39 | 77.25 | 73.93 | 84.70 | 83.08 |
| Tax | 35.42 | 26.72 | 19.13 | 19.40 | 30.94 | 26.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.29 | 0.96 | 0.48 | 0.48 | -3.01 | 0.07 |
| Reported Net Profit | 91.69 | 78.71 | 57.64 | 54.04 | 56.77 | 56.04 |
| Extraordinary Items | -3.18 | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 94.87 | 78.71 | 57.16 | 54.04 | 56.77 | 56.04 |
| Adjustment below Net Profit | -1.78 | -1.76 | -0.73 | -1.01 | -0.71 | -56.04 |
| P & L Balance brought forward | 3.16 | 1.33 | 0.84 | 1.90 | 1.15 | 1.15 |
| Appropriations | 67.59 | 59.39 | 44.23 | 43.23 | 43.67 | 0.00 |
| P & L Balance carried down | 7.14 | 3.16 | 1.33 | 0.84 | 2.24 | 1.15 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.10 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.04 | 17.92 | 13.63 | 12.78 | 13.99 | 13.81 |
| Earnings Per Share(Adj)-Unit Curr | 1.02 | 0.90 | 0.68 | 0.64 | 0.70 | 0.69 |
| Book Value-Unit Curr | 25.54 | 225.81 | 190.30 | 177.85 | 160.37 | 147.81 |
| Book Value(Adj)-Unit Curr | 12.77 | 11.29 | 9.52 | 8.89 | 8.02 | 7.39 |