Three Year Highlights

Consolidated

( in lacs)

FINANCIAL YEAR
2020-2021
2019-2020
2018-2019
INCOME
Total Revenue 1,04,245 92,830 95,544
EBIDTA 17,586 10,254 11,376
As % of Total Income 17 11 12
Profit before exceptional items and tax 12,422 5,058 6,405
PBT (after exceptional items) 12,422 2,997 6,405
PAT 6,559 1,946 5,046
ASSETS EMPLOYED
Net Fixed Assets (including Goodwill) 43,761 44,731 46,042
Investments 619 152 52
Current and Other Assets 74,010 58,035 56,325
Total 1,18,390 1,02,918 1,02,419
NET WORTH 89,049 80,895 79,464
Earnings per Share () 18 5 14
Cash EPS () 32 19 27
Equity Dividend (%) 100* 25 25

Standalone

FINANCIAL YEAR
2020-2021
2019-2020
2018-2019
INCOME
Total Revenue 65,585 50,669 49,196
EBIDTA 14,295 7,810 7,476
As % of Total Income 22 15 15
PBT 10,130 3,577 3,255
PAT 4,483 2,973 2,596
ASSETS EMPLOYED
Net Fixed Assets (including Goodwill) 24,502 26,107 26,653
Investments 6,244 5,777 5,677
Current and Other Assets 44,423 31,793 31,769
Total 75,169 63,677 64,099
NET WORTH 55,911 51,401 50,602
Earnings per Share () 12 8 7
Cash EPS () 23 19 18
Equity Dividend (%) 100* 25 25

*Including one time Special Dividend of 60%