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Financial Highlights
During the financial year 2021-22, your company has achieved highest-ever turnover of ₹ 95.13 crore, up by 38.4% from FY21 turnover of ₹68.74 crore. The profit before tax is ₹ 64.31 crore, up by 86.7%, as compared to ₹ 34.44 crore of the previous year.
Also, your company is now a debt-free entity. In May 2022, it repaid all its debt of ₹ 24 crore, which appears in the balance sheet as on March 31, 2022.
FINANCIAL HIGHLIGHTS:
The financial performance of the Company for the financial year 2021-22 is given below:
(`in Crore)
| Particulars | 2021-2022 | 2020-2021 | 2019-2020 |
|---|---|---|---|
|
Financial Results |
|||
| Total Income | 95.13 | 68.74 | 80.96 |
| Operating Turnover | 93.10 | 67.87 | 78.56 |
| Operating Expenditure | 28.70 | 31.19 | 31.22 |
| Finance Cost | 2.12 | 3.10 | 0 |
| Other Income | 0 | 0 | 2.40 |
| Profit Before Tax (PBT) | 64.31 | 34.44 | 49.74 |
| Taxes including deferred Tax | 18.99 | 10.31 | 14.73 |
| Profit After Tax (PAT) | 45.32 | 24.13 | 35.01 |
| Dividend including Dividend Distribution Tax | 9.00 | 10.50 | 14.96 |
| Transfer to Retained Earnings (General Reserve) | 36.32 | 24.13 | 20.05 |
| Net Worth | 216.24 | 179.91 | 166.28 |
