(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Operating Income | 426.97 | 480.87 | 404.92 | 285.78 | 284.25 | 328.96 |
Other Income | 0.82 | 1.67 | 1.16 | 1.10 | 1.17 | 5.23 |
Total Income | 427.79 | 482.54 | 406.08 | 286.88 | 285.42 | 334.19 |
| | | | | |
Operating Expenses & Administrative Expenses | 123.96 | 126.74 | 112.03 | 91.39 | 100.32 | 120.50 |
Miscellaneous Expenses | 9.87 | 6.54 | 6.60 | 15.46 | 14.86 | 6.36 |
Interest | 8.03 | 5.16 | 3.03 | 2.94 | 2.34 | 0.40 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Employee Cost | 147.44 | 129.39 | 110.04 | 101.31 | 105.42 | 93.06 |
Total Expenditure | 289.30 | 267.83 | 231.70 | 211.10 | 222.94 | 220.32 |
Gross Profit | 138.48 | 214.72 | 174.37 | 75.78 | 62.47 | 113.86 |
Depreciation | 27.70 | 23.61 | 22.09 | 23.67 | 19.55 | 12.42 |
Profit Before Tax | 110.78 | 191.11 | 152.28 | 52.11 | 42.92 | 101.44 |
Tax | 22.53 | 48.94 | 37.41 | 14.38 | 18.96 | 35.43 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.30 | -0.81 | 0.75 | -0.02 | -0.59 | -1.48 |
Reported Net Profit | 89.56 | 142.98 | 114.12 | 37.74 | 24.55 | 67.49 |
Extraordinary Items | -0.14 | 0.01 | 0.41 | -6.79 | -4.05 | 0.13 |
Adjusted Net Profit | 89.70 | 142.97 | 113.71 | 44.53 | 28.60 | 67.36 |
Adjustment below Net Profit | 0.00 | 0.00 | 10.04 | 0.00 | 0.00 | 0.00 |
P & L Balance brought forward | 278.72 | 180.96 | 92.05 | 126.02 | 158.73 | 127.77 |
Appropriations | 70.64 | 45.23 | 35.25 | 71.71 | 57.25 | 34.65 |
P & L Balance carried down | 297.63 | 278.72 | 180.96 | 92.05 | 126.02 | 160.61 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.57 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 150.00 | 300.00 | 350.00 | 150.00 | 100.00 | 200.00 |
Dividend Per Share(Rs) | 1.50 | 3.00 | 3.50 | 1.50 | 1.00 | 2.00 |
Earnings Per Share-Unit Curr | 3.75 | 5.98 | 4.79 | 1.58 | 1.03 | 2.84 |
Earnings Per Share(Adj)-Unit Curr | 3.75 | 5.98 | 4.79 | 1.58 | 1.03 | 2.84 |
Book Value-Unit Curr | 24.28 | 23.53 | 19.50 | 15.69 | 17.11 | 18.31 |
Book Value(Adj)-Unit Curr | 24.28 | 23.53 | 19.50 | 15.69 | 17.11 | 18.31 |