| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Operating Income | 94.88 | 77.88 | 86.28 | 105.04 | 112.19 | 146.83 |
| Other Income | 1.12 | 1.70 | 0.64 | 0.94 | 0.68 | 0.75 |
| Total Income | 96.00 | 79.58 | 86.92 | 105.98 | 112.87 | 147.58 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 26.72 | 23.99 | 27.99 | 22.39 | 14.70 | 18.43 |
| Miscellaneous Expenses | 6.79 | 5.11 | 60.11 | 26.59 | 51.67 | 22.14 |
| Interest | 19.44 | 10.45 | 21.93 | 32.26 | 38.61 | 61.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 40.96 | 36.72 | 37.75 | 38.41 | 37.60 | 36.57 |
| Total Expenditure | 93.91 | 76.27 | 147.78 | 119.65 | 142.58 | 138.17 |
| Gross Profit | 2.08 | 3.30 | -60.87 | -13.68 | -29.72 | 9.40 |
| Depreciation | 0.46 | 0.42 | 0.46 | 0.50 | 0.58 | 0.89 |
| Profit Before Tax | 1.62 | 2.88 | -61.33 | -14.18 | -30.30 | 8.51 |
| Tax | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | 0.74 | -15.69 | -3.35 | -6.53 | 4.60 |
| Reported Net Profit | 1.11 | 2.15 | -45.64 | -10.82 | -23.77 | 0.53 |
| Extraordinary Items | 0.00 | -0.01 | 0.03 | -0.07 | 0.31 | 0.00 |
| Adjusted Net Profit | 1.11 | 2.16 | -45.67 | -10.75 | -24.08 | 0.53 |
| Adjustment below Net Profit | -0.01 | 0.02 | 0.14 | -0.58 | -0.13 | -0.10 |
| P & L Balance brought forward | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 | -11.21 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| P & L Balance carried down | -89.90 | -90.78 | -92.51 | -47.01 | -35.61 | -11.71 |
| 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 | 0.66 | 1.32 | -27.90 | -6.61 | -14.53 | 0.33 |
| Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.84 | -17.75 | -4.20 | -9.24 | 0.21 |
| Book Value-Unit Curr | 50.95 | 47.29 | 45.65 | 73.45 | 79.65 | 94.26 |
| Book Value(Adj)-Unit Curr | 32.41 | 30.08 | 29.04 | 46.73 | 50.67 | 59.96 |