The Performance of the Company for the last three financial years
SI No. | Particulars | As on 31-03-2023 (Rs. in Lakhs) |
As on 31-03-2022 (Rs. in Lakhs) |
As on 31-03-2021 (Rs. in Lakhs) |
1 | Revenue from operations | 1097.21 | 1206.39 | 1190.79 |
2 | Other Income (including prior period income) | 52.41 | 18.45 | 8.90 |
3 | Total Revenue | 1149.62 | 1224.84 | 1199.69 |
4 | Employee benefit expense | 51.09 | 54.15 | 38.98 |
5 | Finance costs | - | 45.34 | 103.64 |
6 | Depreciation and amortization expense | 5.98 | 6.49 | 7.02 |
7 | Other expenses | 34.67 | 16.50 | 126.85 |
8 | CSR Funds | 14.32 | 25.60 | - |
9 | Total Expenditure | 106.04 | 148.08 | 276.49 |
10 | Profit before tax | 1043.56 | 1076.76 | 923.20 |
11 | Tax expense | 294.08 | 277.90 | 203.25 |
12 | Profit after tax | 749.48 | 798.86 | 719.95 |