| 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 | 171.36 | 118.13 | 95.22 | 57.85 | 70.80 | 75.59 |
| Other Income | 4.15 | 2.39 | 1.94 | 11.09 | 2.94 | 5.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 175.51 | 120.52 | 97.16 | 68.94 | 73.74 | 80.62 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.00 | 15.01 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 122.95 | 78.02 | 57.20 | 40.87 | 54.47 | 56.45 |
| Employee Cost | 0.00 | 0.00 | 0.18 | 0.05 | 0.04 | 0.09 |
| Selling & Administrative Expenses | 12.09 | 9.01 | 7.12 | 6.57 | 6.29 | 6.25 |
| Miscellaneous Expenses | 0.41 | 3.52 | 0.13 | 1.39 | 0.02 | 1.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 135.46 | 90.55 | 79.64 | 48.89 | 60.82 | 64.60 |
| Operating Profit | 40.04 | 29.97 | 17.51 | 20.05 | 12.92 | 16.02 |
| Interest | 2.49 | 1.66 | 1.50 | 2.39 | 2.06 | 1.64 |
| Gross Profit | 37.55 | 28.31 | 16.01 | 17.66 | 10.86 | 14.38 |
| Depreciation | 1.75 | 5.37 | 5.43 | 7.41 | 7.53 | 5.56 |
| Profit Before Tax | 35.80 | 22.94 | 10.58 | 10.25 | 3.33 | 8.82 |
| Tax | 7.29 | 7.99 | 3.05 | 1.14 | 0.39 | 1.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.79 | -4.58 | -0.46 | 1.35 | 0.44 | 0.08 |
| Reported Net Profit | 26.72 | 19.53 | 8.00 | 7.77 | 2.50 | 6.80 |
| Extraordinary Items | 0.08 | -0.71 | 0.76 | 7.43 | 0.51 | 0.01 |
| Adjusted Net Profit | 26.64 | 20.24 | 7.24 | 0.34 | 1.99 | 6.79 |
| Adjustment below Net Profit | 0.00 | -17.99 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 99.58 | 98.04 | 89.95 | 82.18 | 79.68 | 72.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 126.30 | 99.58 | 97.95 | 89.95 | 82.18 | 79.68 |
| 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 | 10.89 | 10.85 | 8000.80 | 7765.20 | 2500.40 | 6798.81 |
| Earnings Per Share(Adj)-Unit Curr | 10.89 | 10.85 | 8000.80 | 7765.20 | 2500.40 | 6798.81 |
| Book Value-Unit Curr | 96.45 | 68.79 | 104209.40 | 96208.60 | 88443.40 | 85942.04 |
| Book Value(Adj)-Unit Curr | 96.45 | 68.79 | 104209.40 | 96208.60 | 88443.40 | 85942.04 |