| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | |
| Sales Turnover | 513.71 | 502.84 | 468.51 | 0.00 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 513.71 | 502.84 | 468.51 | 0.00 | 0.00 |
| Other Income | 34.10 | 6.14 | 22.68 | 0.00 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 547.81 | 508.98 | 491.19 | 0.00 | 0.00 |
| | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 28.40 | 26.34 | 26.92 | 0.00 | 0.00 |
| Employee Cost | 38.93 | 31.55 | 35.69 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 300.43 | 303.05 | 249.22 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 34.93 | 33.37 | 31.25 | 0.06 | 0.00 |
| Miscellaneous Expenses | 2.84 | 2.26 | 2.90 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 405.54 | 396.57 | 345.97 | 0.06 | 0.00 |
| Operating Profit | 142.27 | 112.40 | 145.22 | -0.05 | 0.00 |
| Interest | 31.31 | 27.44 | 31.05 | 1.37 | 0.00 |
| Gross Profit | 110.96 | 84.96 | 114.17 | -1.42 | 0.00 |
| Depreciation | 40.57 | 41.93 | 38.25 | 0.00 | 0.00 |
| Profit Before Tax | 70.39 | 43.03 | 75.92 | -1.42 | 0.00 |
| Tax | 23.17 | 12.94 | 21.82 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.73 | -7.76 | -7.23 | 0.00 | 0.00 |
| Reported Net Profit | 52.95 | 37.86 | 61.33 | -1.42 | 0.00 |
| Extraordinary Items | 0.42 | 0.04 | -0.08 | 0.00 | 0.00 |
| Adjusted Net Profit | 52.53 | 37.82 | 61.41 | -1.42 | 0.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 85.47 | 59.90 | -1.44 | -0.01 | -0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 12.28 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 138.42 | 85.47 | 59.90 | -1.44 | -0.01 |
| 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 | 25.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.16 | 1.54 | 0.00 | 0.00 | -18873.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.02 | 1.44 | 0.00 | 0.00 | -18873.00 |
| Book Value-Unit Curr | 10.58 | 8.42 | 0.00 | 0.00 | -49908.50 |
| Book Value(Adj)-Unit Curr | 9.92 | 7.89 | 0.00 | 0.00 | -49908.50 |