| | 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 | 138.43 | 151.03 | 74.49 | 87.93 | 72.98 | 54.80 |
| Other Income | 2.20 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 140.63 | 151.53 | 74.49 | 87.93 | 72.98 | 54.80 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1.13 | 1.22 | 4.24 | 1.36 | 0.44 | 0.48 |
| Miscellaneous Expenses | 2.73 | 0.21 | 0.63 | 0.80 | 0.05 | 0.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.32 | 0.34 | 0.38 | 0.31 | 0.30 | 0.30 |
| Total Expenditure | 4.18 | 1.77 | 5.25 | 2.47 | 0.79 | 0.80 |
| Gross Profit | 136.46 | 149.76 | 69.23 | 85.46 | 72.19 | 54.01 |
| Depreciation | 0.79 | 0.56 | 0.45 | 0.40 | 0.17 | 0.17 |
| Profit Before Tax | 135.67 | 149.20 | 68.78 | 85.06 | 72.02 | 53.84 |
| Tax | 26.00 | 23.60 | 26.25 | 15.50 | 7.00 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.70 | 12.37 | -6.31 | 4.76 | 10.13 | -0.85 |
| Reported Net Profit | 100.97 | 113.23 | 48.85 | 64.81 | 54.89 | 54.59 |
| Extraordinary Items | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 100.97 | 113.05 | 48.85 | 64.81 | 54.89 | 54.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 461.57 | 371.54 | 332.78 | 281.25 | 237.64 | 194.41 |
| Appropriations | 0.50 | 0.50 | 0.30 | 0.30 | 0.30 | 0.36 |
| P & L Balance carried down | 541.85 | 461.57 | 371.54 | 332.78 | 281.25 | 237.64 |
| 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 % | 250.00 | 250.00 | 250.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 25.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share-Unit Curr | 5048.58 | 5661.44 | 2442.40 | 3240.27 | 2744.33 | 2729.56 |
| Earnings Per Share(Adj)-Unit Curr | 5048.58 | 5661.44 | 2442.40 | 3240.27 | 2744.33 | 2729.56 |
| Book Value-Unit Curr | 318424.62 | 406241.58 | 389653.10 | 429382.75 | 354218.27 | 242310.48 |
| Book Value(Adj)-Unit Curr | 318424.62 | 406241.58 | 389653.10 | 429382.75 | 354218.27 | 242310.48 |