| | 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 | 171.04 | 189.72 | 41.45 | 2.16 | 2.35 | 0.32 |
| Other Income | 0.00 | 0.00 | 0.51 | 0.04 | 0.05 | 0.17 |
| Total Income | 171.04 | 189.72 | 41.96 | 2.20 | 2.40 | 0.49 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 9.75 | 6.96 | 1.86 | 0.31 | 0.36 | 0.20 |
| Miscellaneous Expenses | 8.66 | 3.08 | 4.55 | 0.26 | 0.09 | 0.90 |
| Interest | 31.98 | 64.19 | 8.42 | 0.00 | 0.03 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 9.97 | 10.29 | 2.08 | 0.50 | 0.24 | 0.27 |
| Total Expenditure | 60.36 | 84.52 | 16.91 | 1.07 | 0.72 | 1.44 |
| Gross Profit | 110.66 | 105.20 | 25.05 | 1.13 | 1.66 | -0.93 |
| Depreciation | 0.51 | 0.17 | 0.03 | 0.01 | 0.01 | 0.02 |
| Profit Before Tax | 110.15 | 105.03 | 25.02 | 1.12 | 1.65 | -0.95 |
| Tax | 29.86 | 27.20 | 7.69 | 0.26 | 0.05 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | -0.76 | -1.08 | 0.08 | 0.02 | 0.05 |
| Reported Net Profit | 80.99 | 78.58 | 18.41 | 0.78 | 1.58 | -1.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | 80.99 | 78.58 | 18.41 | 0.85 | 1.58 | -1.00 |
| Adjustment below Net Profit | 1.17 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 81.01 | 18.12 | 3.39 | 2.76 | 1.50 | 2.50 |
| Appropriations | 16.20 | 15.72 | 3.68 | 0.16 | 0.00 | 0.00 |
| P & L Balance carried down | 146.97 | 81.01 | 18.12 | 3.39 | 2.76 | 1.50 |
| 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 | 14.49 | 14.29 | 4.46 | 1.57 | 3.15 | -1.99 |
| Earnings Per Share(Adj)-Unit Curr | 14.49 | 14.29 | 4.46 | 1.57 | 3.15 | -1.99 |
| Book Value-Unit Curr | 161.42 | 145.84 | 125.48 | 17.71 | 16.15 | 13.00 |
| Book Value(Adj)-Unit Curr | 161.42 | 145.84 | 125.48 | 17.71 | 16.15 | 13.00 |