| | 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 | 681.99 | 840.85 | 747.38 | 759.66 | 1393.10 | 2252.05 |
| Other Income | 159.87 | 55.09 | 7.38 | 3.95 | 3.82 | 12.01 |
| Total Income | 841.86 | 895.94 | 754.76 | 763.61 | 1396.92 | 2264.06 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 46.69 | 38.92 | 34.10 | 34.90 | 34.91 | 320.10 |
| Miscellaneous Expenses | -224.04 | -315.29 | 151.59 | 1475.47 | 2269.88 | 493.94 |
| Interest | 537.18 | 572.74 | 631.30 | 922.88 | 1118.97 | 1416.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 85.66 | 91.61 | 99.27 | 92.43 | 91.09 | 143.92 |
| Total Expenditure | 445.49 | 387.98 | 916.26 | 2525.68 | 3514.85 | 2374.31 |
| Gross Profit | 396.37 | 507.96 | -161.50 | -1762.07 | -2117.93 | -110.25 |
| Depreciation | 24.20 | 24.16 | 24.07 | 23.03 | 29.30 | 30.66 |
| Profit Before Tax | 372.17 | 483.80 | -185.57 | -1785.10 | -2147.23 | -140.91 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 8.57 | 43.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 328.37 | 355.55 | 102.01 | 206.23 | -197.99 | 92.98 |
| Reported Net Profit | 43.80 | 128.25 | -287.58 | -1991.33 | -1957.81 | -277.88 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 8.53 |
| Adjusted Net Profit | 43.80 | 128.25 | -287.58 | -1991.35 | -1957.82 | -286.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4749.94 | -4808.06 | -4520.47 | -2529.14 | -559.77 | -258.91 |
| Appropriations | 0.00 | 70.13 | 0.00 | 0.00 | 11.56 | 22.98 |
| P & L Balance carried down | -4706.14 | -4749.94 | -4808.06 | -4520.47 | -2529.14 | -559.77 |
| 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 | 0.16 | 0.52 | -1.31 | -9.47 | -10.33 | -1.64 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.52 | -1.31 | -9.47 | -10.33 | -1.64 |
| Book Value-Unit Curr | 6.44 | 2.87 | 1.03 | 2.12 | 11.46 | 23.04 |
| Book Value(Adj)-Unit Curr | 6.44 | 2.87 | 1.03 | 2.12 | 11.46 | 23.04 |