| | 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 | 143.61 | 149.48 | 118.07 | 109.15 | 65.88 | 97.77 |
| Other Income | 0.05 | 0.99 | 0.12 | 0.09 | 0.11 | 0.01 |
| Total Income | 143.66 | 150.47 | 118.19 | 109.24 | 65.99 | 97.78 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 26.69 | 22.51 | 21.24 | 16.42 | 14.85 | 17.90 |
| Miscellaneous Expenses | 3.22 | 5.06 | 4.73 | 19.16 | 16.92 | 2.34 |
| Interest | 1.68 | 4.67 | 5.61 | 5.90 | 3.09 | 2.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.95 | 27.07 | 23.21 | 17.01 | 13.09 | 15.12 |
| Total Expenditure | 58.54 | 59.31 | 54.79 | 58.49 | 47.95 | 37.53 |
| Gross Profit | 85.12 | 91.16 | 63.40 | 50.75 | 18.04 | 60.25 |
| Depreciation | 5.82 | 5.08 | 4.37 | 3.09 | 3.06 | 3.21 |
| Profit Before Tax | 79.30 | 86.08 | 59.03 | 47.66 | 14.98 | 57.04 |
| Tax | 11.42 | 13.28 | 11.18 | 13.83 | 13.60 | 6.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.26 | -0.45 | -0.05 | 0.02 | 0.03 |
| Reported Net Profit | 68.11 | 73.06 | 48.30 | 33.88 | 1.36 | 50.82 |
| Extraordinary Items | 0.00 | -1.89 | -2.32 | -12.87 | -9.43 | 0.00 |
| Adjusted Net Profit | 68.11 | 74.95 | 50.62 | 46.75 | 10.79 | 50.82 |
| Adjustment below Net Profit | 0.11 | -0.33 | -0.32 | 0.11 | 0.49 | -0.55 |
| P & L Balance brought forward | 97.00 | 128.64 | 106.16 | 72.17 | 76.03 | 88.95 |
| Appropriations | 61.30 | 104.37 | 25.50 | 0.00 | 5.71 | 63.19 |
| P & L Balance carried down | 103.92 | 97.00 | 128.64 | 106.16 | 72.17 | 76.03 |
| 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 % | 380.00 | 250.00 | 170.00 | 120.00 | 0.00 | 80.00 |
| Dividend Per Share(Rs) | 38.00 | 25.00 | 17.00 | 12.00 | 0.00 | 8.00 |
| Earnings Per Share-Unit Curr | 47.70 | 51.16 | 33.82 | 23.73 | 0.95 | 35.59 |
| Earnings Per Share(Adj)-Unit Curr | 47.70 | 51.16 | 33.82 | 23.73 | 0.95 | 35.59 |
| Book Value-Unit Curr | 430.88 | 404.66 | 375.60 | 353.94 | 328.12 | 321.79 |
| Book Value(Adj)-Unit Curr | 430.88 | 404.66 | 375.60 | 353.94 | 328.12 | 321.79 |