The Performance of the Company for the last three financial years
SI No. | Particulars | As on 31-03-2022 (Rs. in Lakhs) |
As on 31-03-2021 (Rs. in Lakhs) |
As on 31-03-2020 (Rs. in Lakhs) |
1 | Revenue from operations | 1206.39 | 1190.79 | 1294.90 |
2 | Other Income (including prior period income) | 18.45 | 8.90 | 9.56 |
3 | Total Revenue | 1224.84 | 1199.69 | 1304.46 |
4 | Employee benefit expense | 54.15 | 38.98 | 32.72 |
5 | Finance costs | 45.34 | 103.64 | 251.19 |
6 | Depreciation and amortization expense | 6.49 | 7.02 | 7.16 |
7 | Other expenses | 16.50 | 126.85 | 19.24 |
8 | CSR Funds | 25.60 | - | 100.00 |
9 | Total Expenditure | 148.08 | 276.49 | 410.31 |
10 | Profit before tax | 1076.76 | 923.20 | 894.15 |
11 | Tax expense | 277.90 | 203.25 | 285.47 |
12 | Profit after tax | 798.86 | 719.95 | 608.68 |