| | 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 | 73.82 | 96.95 | 97.74 | 72.50 | 117.85 | 180.93 |
| Other Income | 0.14 | 0.17 | 1.78 | 0.92 | 0.64 | 0.43 |
| Total Income | 73.96 | 97.12 | 99.52 | 73.42 | 118.49 | 181.36 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 35.92 | 56.34 | 60.89 | 43.43 | 43.49 | 64.18 |
| Miscellaneous Expenses | 21.52 | 3.33 | 3.56 | 1.28 | 3.80 | -11.91 |
| Interest | 3.25 | 2.60 | 2.58 | 3.67 | 5.51 | 12.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.14 | 11.29 | 10.14 | 9.75 | 6.38 | 24.10 |
| Total Expenditure | 70.83 | 73.56 | 77.17 | 58.13 | 59.18 | 88.54 |
| Gross Profit | 3.13 | 23.56 | 22.37 | 15.29 | 59.31 | 92.82 |
| Depreciation | 1.15 | 0.90 | 0.91 | 1.33 | 1.34 | 32.40 |
| Profit Before Tax | 1.98 | 22.66 | 21.46 | 13.96 | 57.97 | 60.42 |
| Tax | 3.63 | 6.64 | 6.39 | 5.82 | 17.70 | 3.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.61 | 0.82 | 0.03 | 0.23 | -0.52 | 17.37 |
| Reported Net Profit | 1.96 | 15.19 | 15.04 | 7.92 | 40.78 | 39.19 |
| Extraordinary Items | 10.92 | -0.77 | 0.00 | -0.03 | -0.12 | -0.38 |
| Adjusted Net Profit | -8.96 | 15.96 | 15.04 | 7.95 | 40.90 | 39.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 212.77 | 197.58 | 182.54 | 174.62 | 133.84 | 94.65 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 214.73 | 212.77 | 197.58 | 182.54 | 174.62 | 133.84 |
| 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 | 1.76 | 13.65 | 13.52 | 7.12 | 36.64 | 35.22 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.85 | 0.84 | 0.44 | 2.27 | 2.19 |
| Book Value-Unit Curr | 200.90 | 199.22 | 185.75 | 172.54 | 165.49 | 128.93 |
| Book Value(Adj)-Unit Curr | 12.47 | 12.37 | 11.53 | 10.71 | 10.27 | 8.00 |