| | 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 |
| | | | | |
| Operating Income | 63.79 | 46.05 | 25.29 | 25.89 | 51.53 |
| Other Income | 0.17 | 0.14 | 0.03 | 0.00 | 0.01 |
| Total Income | 63.96 | 46.19 | 25.32 | 25.89 | 51.54 |
| | | | | |
| Operating Expenses & Administrative Expenses | 10.44 | 7.76 | 4.89 | 6.48 | 11.56 |
| Miscellaneous Expenses | 3.81 | 1.48 | 2.85 | 0.98 | 0.82 |
| Interest | 29.80 | 21.51 | 10.46 | 10.78 | 20.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.92 | 1.43 | 1.33 | 2.28 | 3.25 |
| Total Expenditure | 45.97 | 32.18 | 19.53 | 20.52 | 35.80 |
| Gross Profit | 17.99 | 14.02 | 5.80 | 5.37 | 15.74 |
| Depreciation | 0.27 | 0.23 | 0.32 | 0.46 | 0.50 |
| Profit Before Tax | 17.72 | 13.79 | 5.48 | 4.91 | 15.24 |
| Tax | 4.43 | 3.72 | 1.47 | 1.27 | 4.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | -0.09 | -0.14 | -0.21 | -0.04 |
| Reported Net Profit | 13.45 | 10.17 | 4.14 | 3.86 | 11.21 |
| Extraordinary Items | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.34 | 10.17 | 4.14 | 3.86 | 11.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 26.80 | 18.66 | 15.35 | 13.37 | 4.40 |
| Appropriations | 2.69 | 2.03 | 0.83 | 0.77 | 2.24 |
| P & L Balance carried down | 37.56 | 26.80 | 18.66 | 16.45 | 13.37 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.47 | 10.79 | 6.30 | 6.07 | 18.84 |
| Earnings Per Share(Adj)-Unit Curr | 8.47 | 10.79 | 6.30 | 6.07 | 18.84 |
| Book Value-Unit Curr | 66.78 | 87.14 | 72.44 | 68.51 | 64.62 |
| Book Value(Adj)-Unit Curr | 66.78 | 87.14 | 72.44 | 68.51 | 64.62 |