| | 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 | 805.90 | 638.06 | 44.84 | 148.61 | 302.97 | 349.25 |
| Other Income | 33.38 | 0.00 | 0.00 | 35.65 | 7.84 | 0.00 |
| Total Income | 839.28 | 638.06 | 44.84 | 184.26 | 310.81 | 349.25 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 75.16 | 47.48 | 1.68 | 7.04 | 82.04 | 8.74 |
| Miscellaneous Expenses | 14.96 | 4.27 | -6.18 | 0.35 | 0.14 | 18.92 |
| Interest | 0.00 | 10.27 | 0.00 | 0.00 | 110.57 | 127.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 83.41 | 42.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.53 | 104.75 | -4.50 | 7.39 | 192.75 | 155.42 |
| Gross Profit | 665.75 | 533.31 | 49.34 | 176.87 | 118.06 | 193.83 |
| Depreciation | 12.36 | 12.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 653.39 | 521.00 | 49.34 | 176.87 | 118.06 | 193.83 |
| Tax | 44.80 | 125.46 | 8.70 | 10.20 | 3.71 | 12.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.68 | 13.07 | 9.39 | -1.37 | -8.71 | -49.01 |
| Reported Net Profit | 548.91 | 382.47 | 31.25 | 168.04 | 123.06 | 229.94 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.24 | 0.00 | 0.00 |
| Adjusted Net Profit | 548.91 | 382.47 | 31.25 | 168.28 | 123.06 | 229.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 469.30 | 163.33 | 1027.30 | 892.96 | 794.65 | 610.76 |
| Appropriations | 0.00 | 0.00 | 888.92 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 908.41 | 469.30 | 163.33 | 1027.30 | 892.96 | 794.65 |
| 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.86 | 0.60 | 154.70 | 831.88 | 609.21 | 1138.32 |
| Earnings Per Share(Adj)-Unit Curr | 0.86 | 0.60 | 154.70 | 831.88 | 609.21 | 1138.32 |
| Book Value-Unit Curr | 39.33 | 38.46 | 87627.03 | 11028.32 | 10196.44 | 9588.76 |
| Book Value(Adj)-Unit Curr | 39.33 | 38.46 | 87627.03 | 11028.32 | 10196.44 | 9588.76 |