| | 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 | 82.37 | 65.97 | 55.73 | 49.99 | 53.95 | 62.59 |
| Other Income | 0.18 | 0.39 | 0.01 | 0.06 | 0.16 | 0.20 |
| Total Income | 82.55 | 66.36 | 55.74 | 50.05 | 54.11 | 62.79 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 22.97 | 15.47 | 12.41 | 8.29 | 10.13 | 10.73 |
| Miscellaneous Expenses | 1.89 | 2.45 | 5.86 | 4.79 | 3.89 | 4.37 |
| Interest | 29.34 | 23.06 | 17.68 | 19.60 | 24.06 | 31.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.48 | 6.81 | 5.47 | 4.94 | 5.45 | 5.93 |
| Total Expenditure | 63.68 | 47.79 | 41.42 | 37.62 | 43.53 | 52.08 |
| Gross Profit | 18.87 | 18.58 | 14.32 | 12.44 | 10.58 | 10.72 |
| Depreciation | 0.73 | 0.48 | 0.33 | 0.29 | 0.29 | 0.36 |
| Profit Before Tax | 18.14 | 18.10 | 13.99 | 12.15 | 10.29 | 10.36 |
| Tax | 4.68 | 4.73 | 3.59 | 3.42 | 2.78 | 2.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.44 | 0.02 | -0.05 | 0.03 | 0.00 |
| Reported Net Profit | 13.45 | 12.92 | 10.38 | 8.79 | 7.48 | 7.61 |
| Extraordinary Items | 0.05 | 0.00 | 0.00 | 0.00 | -0.05 | 0.07 |
| Adjusted Net Profit | 13.40 | 12.92 | 10.38 | 8.79 | 7.53 | 7.54 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.56 |
| P & L Balance brought forward | 53.83 | 44.70 | 37.59 | 31.16 | 25.18 | 20.87 |
| Appropriations | 3.89 | 3.79 | 3.28 | 2.36 | 1.50 | 2.74 |
| P & L Balance carried down | 63.39 | 53.83 | 44.70 | 37.59 | 31.16 | 25.18 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 1.12 | 1.08 | 0.86 | 7.32 | 6.23 | 6.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.12 | 1.08 | 0.86 | 0.73 | 0.62 | 0.63 |
| Book Value-Unit Curr | 14.91 | 13.89 | 12.91 | 121.45 | 114.58 | 108.29 |
| Book Value(Adj)-Unit Curr | 14.91 | 13.89 | 12.91 | 12.15 | 11.48 | 10.84 |