| | 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 | 69.77 | 62.55 | 57.60 | 66.25 | 54.91 | 47.45 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.53 |
| Total Income | 69.77 | 62.55 | 57.60 | 66.25 | 54.91 | 49.98 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 30.56 | 31.38 | 29.61 | 33.53 | 27.93 | 4.80 |
| Miscellaneous Expenses | 1.88 | 1.10 | 0.49 | 1.30 | 2.19 | 23.24 |
| Interest | 1.30 | 0.77 | 0.75 | 0.68 | 0.66 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 13.15 | 12.72 | 12.15 | 12.34 | 10.76 | 10.26 |
| Total Expenditure | 46.89 | 45.97 | 43.00 | 47.85 | 41.54 | 38.92 |
| Gross Profit | 22.90 | 16.59 | 14.58 | 18.40 | 13.36 | 11.06 |
| Depreciation | 0.97 | 1.02 | 0.71 | 0.64 | 0.68 | 0.85 |
| Profit Before Tax | 21.93 | 15.57 | 13.87 | 17.76 | 12.68 | 10.21 |
| Tax | 5.72 | 3.97 | 3.54 | 4.95 | 3.72 | 2.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.11 | 0.12 | -0.13 | -0.36 | -0.09 |
| Reported Net Profit | 16.22 | 11.49 | 10.21 | 12.93 | 9.32 | 7.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.22 | 11.49 | 10.21 | 12.93 | 9.32 | 7.59 |
| Adjustment below Net Profit | -0.05 | -0.08 | 0.04 | 0.00 | 0.00 | -1.41 |
| P & L Balance brought forward | 62.40 | 56.68 | 51.97 | 44.87 | 39.50 | 46.79 |
| Appropriations | 7.67 | 5.68 | 5.55 | 5.82 | 3.95 | 3.02 |
| P & L Balance carried down | 70.91 | 62.40 | 56.68 | 51.97 | 44.87 | 49.95 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 1.50 |
| Earnings Per Share-Unit Curr | 10.74 | 7.60 | 6.76 | 8.56 | 6.17 | 5.03 |
| Earnings Per Share(Adj)-Unit Curr | 10.74 | 7.60 | 6.76 | 8.56 | 6.17 | 5.03 |
| Book Value-Unit Curr | 74.41 | 67.70 | 63.15 | 59.36 | 53.80 | 49.63 |
| Book Value(Adj)-Unit Curr | 74.41 | 67.70 | 63.15 | 59.36 | 53.80 | 49.63 |