| 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 | 21.38 | 15.73 | 13.51 | 5.40 | 5.36 | 3.61 |
| Other Income | 0.29 | 0.00 | 0.01 | 0.07 | 0.01 | 0.00 |
| Total Income | 21.67 | 15.73 | 13.52 | 5.47 | 5.37 | 3.61 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1.68 | 1.19 | 0.90 | 0.43 | 1.25 | 0.46 |
| Miscellaneous Expenses | 0.75 | 0.57 | 0.23 | 0.06 | 0.09 | 0.07 |
| Interest | 8.01 | 8.97 | 9.38 | 2.80 | 2.43 | 1.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3.80 | 1.60 | 1.32 | 1.12 | 0.78 | 0.48 |
| Total Expenditure | 14.24 | 12.33 | 11.83 | 4.41 | 4.55 | 2.92 |
| Gross Profit | 7.42 | 3.41 | 1.68 | 1.06 | 0.82 | 0.69 |
| Depreciation | 0.73 | 0.85 | 0.41 | 0.34 | 0.21 | 0.16 |
| Profit Before Tax | 6.69 | 2.56 | 1.27 | 0.72 | 0.61 | 0.53 |
| Tax | 1.71 | 0.67 | 0.33 | 0.19 | 0.16 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.07 | 0.02 | -0.02 | 0.02 | 0.02 |
| Reported Net Profit | 4.98 | 1.97 | 0.92 | 0.55 | 0.42 | 0.38 |
| Extraordinary Items | -0.34 | -0.33 | 0.00 | 0.02 | -0.04 | 0.00 |
| Adjusted Net Profit | 5.32 | 2.30 | 0.92 | 0.53 | 0.46 | 0.38 |
| Adjustment below Net Profit | 0.05 | -0.02 | -0.19 | 0.00 | 0.00 | -0.04 |
| P & L Balance brought forward | 3.73 | 2.18 | 1.64 | 1.20 | 0.87 | 0.60 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.75 | 3.73 | 2.18 | 1.64 | 1.20 | 0.87 |
| 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 | 0.78 | 0.51 | 0.87 | 1.04 | 1.02 | 0.92 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | 0.51 | 0.87 | 0.52 | 0.51 | 0.46 |
| Book Value-Unit Curr | 16.45 | 12.84 | 12.79 | 23.84 | 22.13 | 21.07 |
| Book Value(Adj)-Unit Curr | 16.45 | 12.84 | 12.79 | 11.92 | 11.07 | 10.54 |