| 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 | 8.45 | 8.47 | 7.58 | 8.66 | 7.63 | 5.26 |
| Other Income | 0.19 | 0.23 | 0.28 | 0.33 | 0.69 | 0.25 |
| Total Income | 8.64 | 8.70 | 7.86 | 8.99 | 8.32 | 5.51 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 5.44 | 4.92 | 4.19 | 4.50 | 4.27 | 2.78 |
| Miscellaneous Expenses | 0.09 | 0.08 | 0.16 | 0.15 | 0.25 | 2.59 |
| Interest | 0.47 | 0.59 | 1.22 | 1.12 | 0.80 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.12 | 2.50 | 2.74 | 2.66 | 2.27 | 2.57 |
| Total Expenditure | 9.12 | 8.09 | 8.31 | 8.43 | 7.59 | 8.56 |
| Gross Profit | -0.49 | 0.61 | -0.45 | 0.56 | 0.74 | -3.06 |
| Depreciation | 0.26 | 0.25 | 0.26 | 0.34 | 0.34 | 0.35 |
| Profit Before Tax | -0.75 | 0.36 | -0.71 | 0.22 | 0.40 | -3.41 |
| Tax | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Reported Net Profit | -0.75 | 0.38 | -0.71 | 0.22 | 0.41 | -3.41 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.75 | 0.38 | -0.71 | 0.22 | 0.41 | -3.41 |
| Adjustment below Net Profit | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.08 |
| P & L Balance brought forward | -6.88 | -7.24 | -6.52 | -6.45 | -6.83 | -3.35 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 |
| P & L Balance carried down | -7.65 | -6.88 | -7.24 | -6.52 | -6.45 | -6.83 |
| 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 | -0.10 | 0.05 | -0.10 | 0.03 | 0.05 | -0.46 |
| Earnings Per Share(Adj)-Unit Curr | -0.08 | 0.04 | -0.08 | 0.02 | 0.04 | -0.35 |
| Book Value-Unit Curr | 1.28 | 1.38 | 1.33 | 1.43 | 1.40 | 1.35 |
| Book Value(Adj)-Unit Curr | 0.96 | 1.04 | 1.00 | 1.07 | 1.05 | 1.02 |