| - | Industry : - | |
|---|---|---|
|
BSE Code : - |
NSE Symbol : SERVICE |
P/E(TTM) : 32.86 |
|
ISIN Demat : INE0P1Q01015 |
Div & Yield% : - |
EPS(TTM) : 1.52 |
|
Book Value(₹) : 35.23 |
Market Cap(₹Cr) : - |
Face Value(₹) : - |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 189.01 | 192.81 | 159.00 | 114.95 | 89.26 |
| Other Income | 1.75 | 0.75 | 0.14 | 0.08 | 0.07 |
| Stock Adjustments | -0.04 | 0.05 | 0.00 | 0.00 | 0.00 |
| Total Income | 190.72 | 193.61 | 159.14 | 115.03 | 89.33 |
| EXPENDITURE : | |||||
| Raw Materials | 1.17 | 1.27 | 1.22 | 1.28 | 0.00 |
| Power and Fuel Cost | 0.00 | 0.00 | 0.00 | 0.06 | 0.01 |
| Other Manufacturing Expenses | 0.04 | 0.11 | 0.03 | 0.08 | 0.96 |
| Selling and Administration Expenses | 1.07 | 1.08 | 0.50 | 0.71 | 0.50 |
| Miscellaneous Expenses | 2.39 | 0.20 | 0.73 | 0.11 | 0.01 |
| Employee Benefit Expenses | 183.20 | 186.24 | 152.07 | 110.30 | 87.16 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 2.86 | 4.71 | 4.60 | 2.51 | 0.69 |
| Interest | 0.08 | 0.04 | 0.21 | 0.11 | 0.16 |
| Gross Profit | 2.78 | 4.67 | 4.39 | 2.40 | 0.53 |
| Depreciation | 0.77 | 0.29 | 0.04 | 0.01 | 0.07 |
| Profit Before Tax | 2.01 | 4.38 | 4.35 | 2.39 | 0.46 |
| Current Tax | 0.09 | 0.00 | 0.00 | 0.68 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.03 | -0.21 | 0.13 | 0.10 |
| Reported Net Profit | 2.01 | 4.36 | 4.55 | 1.58 | 0.23 |
| Extraordinary Items | -0.01 | 0.00 | -0.05 | 0.01 | 0.00 |
| Adjusted Net Profit | 2.02 | 4.36 | 4.60 | 1.57 | 0.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | -4.55 | 0.00 | 0.00 |
| Profit/Loss Balance carried down | 8.15 | 4.37 | 0.00 | 4.82 | 4.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 0.57 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 9.59 | 8.15 | 0.00 | 6.41 | 4.57 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.51 | 3.79 | 5.41 | 1,584.50 | 234.60 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 35.23 | 29.31 | 15.21 | 6,417.90 | 4,578.40 |
| Book Value(Adj)-Unit Curr | 35.23 | 29.31 | - | - | - |