| 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 | 5.36 | 5.01 | 5.08 | 5.30 | 3.49 | 1.22 |
| Other Income | 0.05 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Total Income | 5.41 | 5.01 | 5.09 | 5.31 | 3.49 | 1.22 |
| | | | | | |
| Operating Expenses & Administrative Expenses | 1.21 | 1.21 | 1.03 | 0.89 | 0.51 | 0.25 |
| Miscellaneous Expenses | 0.35 | 0.34 | 0.10 | 0.27 | 0.23 | 0.08 |
| Interest | 2.21 | 1.86 | 1.80 | 2.31 | 1.67 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.08 | 1.21 | 1.39 | 1.25 | 0.68 | 0.46 |
| Total Expenditure | 4.85 | 4.62 | 4.32 | 4.72 | 3.09 | 0.91 |
| Gross Profit | 0.57 | 0.40 | 0.76 | 0.58 | 0.41 | 0.32 |
| Depreciation | 0.11 | 0.11 | 0.11 | 0.11 | 0.05 | 0.01 |
| Profit Before Tax | 0.46 | 0.29 | 0.65 | 0.47 | 0.36 | 0.31 |
| Tax | 0.19 | 0.18 | 0.16 | 0.18 | 0.14 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.02 | 0.00 | -0.05 | -0.05 | 0.00 |
| Reported Net Profit | 0.41 | 0.14 | 0.49 | 0.35 | 0.27 | 0.21 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.41 | 0.14 | 0.49 | 0.35 | 0.27 | 0.21 |
| Adjustment below Net Profit | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.24 | 0.13 | -0.27 | -0.55 | -0.76 | -0.93 |
| Appropriations | 0.12 | 0.03 | 0.10 | 0.07 | 0.05 | 0.04 |
| P & L Balance carried down | 0.61 | 0.24 | 0.13 | -0.27 | -0.55 | -0.76 |
| 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 | 0.41 | 0.23 | 0.82 | 0.58 | 0.45 | 0.35 |
| Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.10 | 0.35 | 0.25 | 0.19 | 0.35 |
| Book Value-Unit Curr | 12.64 | 11.23 | 11.00 | 10.18 | 9.60 | 9.15 |
| Book Value(Adj)-Unit Curr | 5.37 | 4.77 | 4.68 | 4.33 | 4.09 | 9.15 |