| 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 | 275.97 | 388.19 | 128.49 | 78.17 | 37.70 | 92.56 |
| Other Income | 2.70 | 2.14 | 2.12 | 1.91 | 2.06 | 1.79 |
| Total Income | 278.67 | 390.33 | 130.61 | 80.08 | 39.76 | 94.35 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 2.90 | 7.85 | 4.25 | 3.63 | 4.42 | 5.51 |
| Miscellaneous Expenses | 2.81 | 1.27 | 6.39 | 12.40 | 1.17 | 1.92 |
| Interest | 0.01 | 0.03 | 0.11 | 0.13 | 0.14 | 0.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.83 | 11.89 | 12.08 | 12.86 | 15.65 | 20.83 |
| Total Expenditure | 9.55 | 21.04 | 22.83 | 29.02 | 21.38 | 28.54 |
| Gross Profit | 269.12 | 369.28 | 107.79 | 51.06 | 18.39 | 65.83 |
| Depreciation | 0.35 | 0.43 | 0.55 | 0.63 | 0.74 | 0.71 |
| Profit Before Tax | 268.77 | 368.85 | 107.24 | 50.43 | 17.65 | 65.12 |
| Tax | 28.57 | 40.38 | 6.91 | 2.32 | 3.09 | 2.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.20 | 6.90 | 5.58 | 1.21 | 0.01 | 1.00 |
| Reported Net Profit | 236.01 | 321.57 | 94.75 | 46.91 | 14.55 | 61.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 236.01 | 321.57 | 94.75 | 46.91 | 14.55 | 61.39 |
| Adjustment below Net Profit | 0.04 | -0.06 | -0.07 | -0.15 | 0.05 | -5.47 |
| P & L Balance brought forward | 1021.81 | 602.86 | 349.82 | 181.62 | 174.58 | 158.77 |
| Appropriations | 154.79 | -97.44 | -158.36 | -121.43 | 7.56 | 40.11 |
| P & L Balance carried down | 1103.06 | 1021.81 | 602.86 | 349.82 | 181.62 | 174.58 |
| Dividend | 163.25 | 44.42 | 33.32 | 22.21 | 0.00 | 11.33 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 117.00 | 154.00 | 80.00 | 55.00 | 10.00 | 25.00 |
| Dividend Per Share(Rs) | 5.85 | 7.70 | 4.00 | 2.75 | 0.50 | 1.25 |
| Earnings Per Share-Unit Curr | 10.63 | 14.48 | 4.27 | 2.11 | 0.96 | 4.06 |
| Earnings Per Share(Adj)-Unit Curr | 10.63 | 14.48 | 4.27 | 2.11 | 0.85 | 3.61 |
| Book Value-Unit Curr | 300.59 | 271.11 | 166.92 | 94.83 | 94.31 | 82.10 |
| Book Value(Adj)-Unit Curr | 300.59 | 271.11 | 166.92 | 94.83 | 83.82 | 72.97 |