| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) |
| | | | | | |
| Operating Income | 54.92 | 12.98 | 10.66 | 1.77 | 22.46 | 103.64 |
| Other Income | 0.05 | 0.26 | 0.49 | 0.01 | 1.67 | 0.25 |
| Total Income | 54.97 | 13.24 | 11.15 | 1.78 | 24.13 | 103.89 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 51.05 | 14.21 | 10.01 | 0.28 | 22.99 | 103.87 |
| Miscellaneous Expenses | 0.18 | 0.15 | 0.06 | 0.14 | 0.24 | 0.28 |
| Interest | 0.17 | 0.48 | 0.18 | 0.02 | 0.25 | 0.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.27 | 0.25 | 0.28 | 0.35 | 0.30 | 0.31 |
| Total Expenditure | 51.67 | 15.09 | 10.53 | 0.79 | 23.78 | 104.85 |
| Gross Profit | 3.30 | -1.84 | 0.62 | 1.00 | 0.35 | -0.96 |
| Depreciation | 0.06 | 0.10 | 0.14 | 0.03 | 0.01 | 0.07 |
| Profit Before Tax | 3.24 | -1.94 | 0.48 | 0.97 | 0.34 | -1.03 |
| Tax | 0.07 | 0.02 | 0.08 | 0.08 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | -0.01 | 0.48 | 0.06 | -0.27 |
| Reported Net Profit | 3.17 | -1.97 | 0.41 | 0.41 | 0.28 | -0.76 |
| Extraordinary Items | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.17 | -2.06 | 0.41 | 0.41 | 0.28 | -0.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 |
| P & L Balance brought forward | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 | -2.64 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -0.33 | -3.51 | -1.54 | -1.95 | -2.36 | -2.64 |
| 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 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.92 | -1.81 | 1.17 | 1.18 | 0.81 | -2.20 |
| Earnings Per Share(Adj)-Unit Curr | 1.46 | -0.91 | 0.23 | 0.23 | 0.16 | -0.42 |
| Book Value-Unit Curr | 12.15 | 9.23 | 10.36 | 8.83 | 7.64 | 6.84 |
| Book Value(Adj)-Unit Curr | 6.08 | 4.62 | 2.00 | 1.70 | 1.47 | 1.32 |