Historical Financial Snapshot

₹ Lakh

Particulars	FY 12-13	FY 13-14	FY 14-15	FY 15-16	FY 16-17	FY 17-18	FY 18-19	FY 19-20	FY 20-21	FY 21-22
Revenue	11,515	8,437	8,754	22,124	24,396	27,142	28,369	45,051	46,505	64,842
Total Income	11,600	8,590	9,530	22,370	24,971	28,825	29,853	46,461	48,076	66,679
EBITDA*	204	-1,762	522	6,942	7,495	8,136	8,911	12,144	13,027	16,650
EBITDA margin	2	-21	5	31	30	28	30	26	27	25
Profit/(loss) before Tax	-3,239	-5,262	-4,038	2,746	3,725	4,616	4,685	6,694	7,059	11,269
Tax Expense/(credit)	-198	35	111	436	580	768	1,534	1,979	652	2,229
Profit after Tax	-3,041	-5,297	-4,149	2,310	3,144	3,848	3,151	4,715	6,407	9,040
Per share data
Earning per Share-Basic	-245.81	-358.24	-276.91	123.26	172.45	220.76	18.37	17.78	17.14	24.00
Earning per Share-Diluted	-245.81	-358.24	-276.91	73.32	117.36	132.32	11.34	17.78	17.14	24.00
Face value per share	10.00	10.00	10.00	10.00	10.00	10.00	5.00	5.00	5.00	5.00
Financial Position
Share Capital	131	131	131	131	131	131	715	1,279	1,414	1,414
Net Worth	8,837	4,236	6,345	9,748	11,884	13,978	17,912	22,406	34,782	41,677
Total Assets	27,302	25,872	27,944	32,498	35,628	44,200	53,631	68,553	79,276	96,476
Total Debt	12,339	15,464	17,018	16,090	14,360	15,257	18,381	20,938	14,934	17,029
Cash and Cash Equivalents	1,457	2,577	1,944	3,699	1,089	3,158	1,957	2,548	10,055	7,057
Property, Plant and Equipment	12,336	9,474	8,909	11,718	11,597	4,000	5,756	13,785	12,390	11,438
Intangible Assets	-	-	-	-	-	-	10,500	11,874	12,717	12,131
Intangibel Assets Under Development						10,558	819	1,394	506	5,184
Capital work in progress	5,265	6,422	6,789	5,068	8,556	-	1,510	55	85	890

*Earnings before interest depreciation and amortization(EBITDA)