| | 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 | 38.93 | 23.12 | 32.04 | 27.79 | 113.50 | 20.54 |
| Other Income | 2.89 | 2.13 | 24.50 | 1.77 | 5.28 | 40.05 |
| Total Income | 41.82 | 25.25 | 56.54 | 29.56 | 118.78 | 60.59 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 25.87 | 23.08 | 24.34 | 15.25 | 17.06 | 24.05 |
| Miscellaneous Expenses | 10.29 | 5.40 | 2.94 | 9.32 | 12.78 | 325.18 |
| Interest | 15.39 | 25.41 | 12.23 | 2.27 | 4.18 | 6.03 |
| Less : Pre-operative Expenses Capitalised | 0.11 | 0.05 | 0.88 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 26.05 | 37.43 | 30.01 | 27.78 | 19.25 | 14.85 |
| Total Expenditure | 77.49 | 91.27 | 68.64 | 54.62 | 53.27 | 370.11 |
| Gross Profit | -35.67 | -66.03 | -12.10 | -25.04 | 65.51 | -309.53 |
| Depreciation | 5.44 | 5.85 | 3.00 | 1.77 | 1.16 | 0.63 |
| Profit Before Tax | -41.11 | -71.88 | -15.10 | -26.81 | 64.35 | -310.16 |
| Tax | -3.57 | -6.52 | -0.03 | -0.80 | -1.36 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | 0.00 |
| Reported Net Profit | -37.54 | -65.35 | -15.07 | -26.01 | 64.00 | -310.16 |
| Extraordinary Items | 0.02 | 0.01 | -0.06 | 0.01 | 0.05 | -169.84 |
| Adjusted Net Profit | -37.56 | -65.36 | -15.01 | -26.02 | 63.95 | -140.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.16 | 0.01 | 0.14 | 0.04 |
| P & L Balance brought forward | -2975.33 | -2909.97 | -2895.07 | -2788.74 | -2840.08 | -2529.96 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -3012.87 | -2975.33 | -2909.97 | -2814.74 | -2788.74 | -2840.08 |
| 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 | -1.14 | -1.98 | -0.47 | -0.82 | 2.47 | -12.02 |
| Earnings Per Share(Adj)-Unit Curr | -1.14 | -1.98 | -0.47 | -0.82 | 2.47 | -12.02 |
| Book Value-Unit Curr | 63.20 | 64.29 | 66.36 | 67.06 | 60.87 | 58.52 |
| Book Value(Adj)-Unit Curr | 63.20 | 64.29 | 66.36 | 67.06 | 60.87 | 58.52 |