Annual Financials | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM |
Revenue  | 63 | 61 | 72 | 88 | 86 | 86 | 85 | 96 | 123 | 135 | 142 |
Expenses | 54 | 52 | 68 | 77 | 75 | 76 | 76 | 88 | 114 | 122 | 130 |
EBITDA  | 9 | 9 | 4 | 11 | 10 | 9 | 9 | 9 | 9 | 12 | 12 |
Operating Profit % | 14 % | 14 % | 5 % | 12 % | 12 % | 11 % | 10 % | 9 % | 7 % | 9 % | 5 % |
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
Profit Before Tax  | 8 | 9 | 4 | 10 | 10 | 8 | 8 | 8 | -2 | 11 | 11 |
Tax | 3 | 3 | 1 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 2 |
Net Profit | 5 | 6 | 2 | 6 | 7 | 6 | 6 | 6 | -4 | 10 | 9 |
EPS in ₹ | 2.63 | 2.80 | 1.12 | 3.04 | 3.33 | 3.03 | 2.97 | 2.92 | -2.00 | 4.96 | 4.60 |
Above figures are in Rs. Crores Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Total Assets  | 38 | 39 | 44 | 56 | 52 | 58 | 64 | 70 | 75 | 84 |
Fixed Assets | 12 | 13 | 14 | 19 | 18 | 18 | 18 | 18 | 18 | 19 |
Current Assets | 14 | 13 | 15 | 24 | 21 | 27 | 25 | 25 | 30 | 42 |
Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 18 | 23 |
Investments | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 |
Other Assets | 26 | 26 | 25 | 33 | 29 | 36 | 40 | 41 | 38 | 42 |
Total Liabilities  | 38 | 39 | 44 | 56 | 52 | 58 | 64 | 70 | 75 | 84 |
Current Liabilities | 9 | 8 | 12 | 21 | 11 | 12 | 12 | 12 | 19 | 17 |
Non Current Liabilities | 2 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 3 |
Total Equity  | 27 | 29 | 31 | 34 | 40 | 46 | 52 | 58 | 54 | 64 |
Reserve & Surplus | 7 | 9 | 10 | 14 | 19 | 26 | 32 | 38 | 34 | 44 |
Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Above figures are in Rs. Crores Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
Net Cash Flow | 1 | 0 | 0 | 1 | -0 | 1 | -1 | -2 | -0 | 0 |
Investing Activities | -0 | -1 | -2 | -5 | -0 | -0 | -2 | -6 | -11 | -5 |
Operating Activities | 3 | 7 | 4 | 4 | 1 | 1 | 7 | 4 | 8 | 7 |
Financing Activities | -2 | -5 | -2 | 2 | -1 | 0 | -6 | 0 | 3 | -2 |
Above figures are in Rs. Crores % Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Promoter | 73.38 % | 73.38 % | 73.38 % | 73.37 % | 74.35 % | 74.35 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % | 74.50 % |
FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
DIIs | 0.06 % | 0.06 % | 0.06 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
Public / Retail | 23.30 % | 21.09 % | 21.58 % | 19.78 % | 19.47 % | 18.86 % | 18.88 % | 19.09 % | 18.65 % | 18.79 % | 18.64 % | 18.64 % | 18.84 % | 18.78 % | 18.71 % | 19.04 % |
Others | 3.26 % | 5.47 % | 4.98 % | 6.85 % | 6.18 % | 6.78 % | 6.62 % | 6.41 % | 6.85 % | 6.71 % | 6.86 % | 6.86 % | 6.66 % | 6.72 % | 6.79 % | 6.46 % |
No of Share Holders | 5,157 | 5,308 | 5,469 | 4,857 | 4,666 | 4,768 | 5,068 | 5,012 | 5,030 | 4,946 | 4,670 | 4,627 | 5,088 | 5,490 | 5,511 | 5,635 |
Dividend Per Share (₹) | 0.00 | 0.5 | 1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Yield (%) | 0.00 | 0.91 | 3.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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