| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Operating Income | 33.58 | 34.98 | 26.62 | 26.00 | 28.57 | 27.04 |
| Other Income | 1.53 | 18.04 | 2.91 | 2.60 | 2.80 | 2.99 |
| Total Income | 35.11 | 53.02 | 29.53 | 28.60 | 31.37 | 30.03 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 14.05 | 15.65 | 10.35 | 11.67 | 12.95 | 18.50 |
| Miscellaneous Expenses | -0.07 | 0.31 | 0.93 | 1.41 | 3.50 | 2.09 |
| Interest | 0.66 | 1.08 | 2.36 | 0.74 | 1.00 | 1.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 15.90 | 13.06 | 10.74 | 10.11 | 7.72 | 7.98 |
| Total Expenditure | 30.54 | 30.10 | 24.38 | 23.93 | 25.17 | 29.64 |
| Gross Profit | 4.57 | 22.91 | 5.14 | 4.67 | 6.20 | 0.39 |
| Depreciation | 1.60 | 1.24 | 1.14 | 0.96 | 1.14 | 1.60 |
| Profit Before Tax | 2.97 | 21.67 | 4.00 | 3.71 | 5.06 | -1.21 |
| Tax | 0.94 | 0.63 | 0.88 | 0.70 | 0.64 | -1.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.09 | -0.09 | 0.17 | 0.73 | -0.37 |
| Reported Net Profit | 1.90 | 21.12 | 3.22 | 2.85 | 3.69 | 0.30 |
| Extraordinary Items | 0.00 | 15.32 | 0.00 | 0.00 | 0.00 | 1.84 |
| Adjusted Net Profit | 1.90 | 5.80 | 3.22 | 2.85 | 3.69 | -1.54 |
| Adjustment below Net Profit | -0.07 | 0.20 | 0.00 | 0.00 | 0.08 | 0.00 |
| P & L Balance brought forward | 79.57 | 58.24 | 55.02 | 52.18 | 48.41 | 48.12 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 81.39 | 79.57 | 58.24 | 55.02 | 52.18 | 48.41 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.11 | 7.88 | 1.24 | 1.10 | 1.42 | 0.11 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 1.31 | 0.21 | 0.18 | 0.24 | 0.02 |
| Book Value-Unit Curr | 9.73 | 60.24 | 56.90 | 51.47 | 50.09 | 48.37 |
| Book Value(Adj)-Unit Curr | 9.73 | 10.04 | 9.48 | 8.58 | 8.35 | 8.07 |