| | 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 | 24.96 | 13.04 | 12.98 | 11.28 | 8.66 | 9.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Income | 24.96 | 13.04 | 12.98 | 11.28 | 8.66 | 9.02 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 5.20 | 3.38 | 3.75 | 2.20 | 1.77 | 2.49 |
| Miscellaneous Expenses | 0.17 | 0.23 | 0.06 | 0.46 | 0.15 | 0.49 |
| Interest | 2.16 | 3.87 | 3.70 | 3.14 | 1.92 | 1.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 5.52 | 3.33 | 2.22 | 1.25 | 0.83 | 0.78 |
| Total Expenditure | 13.05 | 10.81 | 9.73 | 7.05 | 4.67 | 5.31 |
| Gross Profit | 11.91 | 2.25 | 3.25 | 4.23 | 3.99 | 3.70 |
| Depreciation | 0.47 | 0.48 | 0.52 | 0.63 | 0.71 | 0.74 |
| Profit Before Tax | 11.44 | 1.77 | 2.73 | 3.60 | 3.28 | 2.96 |
| Tax | 2.87 | 0.36 | 0.67 | 1.10 | 0.82 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.01 | -0.23 | 0.07 | 0.15 | 0.28 |
| Reported Net Profit | 8.34 | 1.40 | 2.29 | 2.44 | 2.30 | 1.97 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.34 | 1.40 | 2.29 | 2.44 | 2.30 | 1.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.54 | 18.14 | 15.85 | 13.42 | 11.11 | 9.14 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 27.88 | 19.54 | 18.14 | 15.85 | 13.42 | 11.11 |
| 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 | 0.42 | 0.07 | 0.23 | 0.49 | 0.81 | 0.99 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.07 | 0.12 | 0.12 | 0.17 | 0.21 |
| Book Value-Unit Curr | 14.32 | 13.63 | 26.31 | 51.25 | 50.74 | 49.48 |
| Book Value(Adj)-Unit Curr | 14.32 | 13.63 | 13.16 | 12.81 | 10.62 | 10.36 |