| | 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 | 96.41 | 400.75 | 76.83 | 286.22 | 214.62 | 27.66 |
| Other Income | 7.21 | 9.34 | 0.42 | 0.07 | 0.01 | 0.07 |
| Total Income | 103.62 | 410.09 | 77.25 | 286.29 | 214.63 | 27.73 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 9.92 | 12.51 | 9.98 | 11.96 | 6.24 | 5.40 |
| Miscellaneous Expenses | 26.03 | 4.38 | 3.98 | 1.78 | 1.48 | 29.91 |
| Interest | 0.17 | 0.21 | 0.07 | 0.02 | 0.02 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.65 | 6.16 | 5.38 | 4.41 | 4.32 | 3.48 |
| Total Expenditure | 42.77 | 23.26 | 19.41 | 18.17 | 12.06 | 38.86 |
| Gross Profit | 60.87 | 386.84 | 57.84 | 268.12 | 202.58 | -11.12 |
| Depreciation | 4.44 | 5.70 | 4.26 | 1.47 | 0.76 | 1.16 |
| Profit Before Tax | 56.43 | 381.14 | 53.58 | 266.65 | 201.82 | -12.28 |
| Tax | 12.57 | 110.63 | 5.08 | 29.37 | 6.20 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | -49.70 | -3.94 | -17.11 | -20.20 | -44.86 |
| Reported Net Profit | 45.33 | 320.22 | 52.44 | 254.39 | 215.82 | 32.49 |
| Extraordinary Items | -0.03 | 2.37 | -0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 45.36 | 317.85 | 52.47 | 254.39 | 215.82 | 32.49 |
| Adjustment below Net Profit | -8.59 | 0.00 | -3.43 | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 1456.94 | 976.58 | 923.39 | 618.26 | 335.52 | 127.90 |
| Appropriations | -178.33 | -160.14 | -4.19 | -50.74 | -66.92 | -175.20 |
| P & L Balance carried down | 1672.01 | 1456.94 | 976.58 | 923.39 | 618.26 | 335.52 |
| 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 % | 15.00 | 25.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 2.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 13.28 | 91.71 | 14.83 | 65.59 | 55.65 | 8.38 |
| Earnings Per Share(Adj)-Unit Curr | 13.28 | 91.71 | 14.83 | 65.59 | 55.65 | 8.38 |
| Book Value-Unit Curr | 568.30 | 575.35 | 422.44 | 440.84 | 348.68 | 229.96 |
| Book Value(Adj)-Unit Curr | 568.30 | 575.35 | 422.44 | 440.84 | 348.68 | 229.96 |