| | 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 | 86.20 | 86.00 | 83.76 | 83.51 | 58.05 | 90.88 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.02 |
| Total Income | 86.20 | 86.00 | 83.76 | 83.51 | 58.14 | 90.90 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1.72 | 1.68 | 1.43 | 1.24 | 1.23 | 1.26 |
| Miscellaneous Expenses | 0.02 | 0.04 | 0.03 | 0.12 | 0.27 | 0.19 |
| Interest | 0.00 | 3.63 | 7.03 | 10.14 | 21.66 | 1.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.86 | 1.63 | 1.40 | 1.25 | 1.07 | 1.03 |
| Total Expenditure | 3.60 | 6.98 | 9.89 | 12.75 | 24.23 | 3.96 |
| Gross Profit | 82.60 | 79.02 | 73.87 | 70.76 | 33.91 | 86.94 |
| Depreciation | 0.03 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Profit Before Tax | 82.57 | 79.01 | 73.86 | 70.74 | 33.90 | 86.93 |
| Tax | 18.20 | 17.29 | 15.99 | 15.23 | 12.19 | 3.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 64.40 | 61.72 | 57.87 | 55.51 | 21.71 | 83.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 64.40 | 61.72 | 57.87 | 55.51 | 21.71 | 83.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.02 |
| P & L Balance brought forward | 598.13 | 559.09 | 523.13 | 489.06 | 471.70 | 434.46 |
| Appropriations | 10.33 | 10.33 | 10.33 | 10.33 | 0.00 | 24.40 |
| P & L Balance carried down | 639.31 | 598.13 | 559.09 | 523.13 | 489.06 | 471.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 130.00 | 55.00 | 55.00 | 55.00 | 55.00 | 65.00 |
| Dividend Per Share(Rs) | 1.30 | 0.55 | 0.55 | 0.55 | 0.55 | 0.65 |
| Earnings Per Share-Unit Curr | 3.43 | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Earnings Per Share(Adj)-Unit Curr | 3.43 | 3.29 | 3.08 | 2.96 | 1.16 | 4.44 |
| Book Value-Unit Curr | 71.95 | 68.56 | 65.84 | 63.25 | 60.78 | 59.58 |
| Book Value(Adj)-Unit Curr | 71.95 | 68.56 | 65.84 | 63.25 | 60.78 | 59.58 |