| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 202.00 | 130.00 | 132.00 | 135.00 | 148.00 | 151.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 202.00 | 130.00 | 132.00 | 135.00 | 148.00 | 151.00 |
| Other Income | 189.00 | 115.00 | 200.00 | 214.00 | 41.00 | 143.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 391.00 | 245.00 | 332.00 | 349.00 | 189.00 | 294.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 130.00 | 83.00 | 84.00 | 90.00 | 86.00 | 86.00 |
| Other Manufacturing Expenses | 12.00 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| Selling & Administrative Expenses | 29.00 | 22.00 | 25.00 | 12.00 | 23.00 | 26.00 |
| Miscellaneous Expenses | 8.00 | 5.00 | 6.00 | 39.00 | 22.00 | 12.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 179.00 | 113.00 | 118.00 | 144.00 | 133.00 | 128.00 |
| Operating Profit | 212.00 | 132.00 | 214.00 | 205.00 | 56.00 | 166.00 |
| Interest | 1.00 | 4.00 | 3.00 | 4.00 | 11.00 | 4.00 |
| Gross Profit | 211.00 | 128.00 | 211.00 | 201.00 | 45.00 | 162.00 |
| Depreciation | 6.00 | 5.00 | 6.00 | 6.00 | 11.00 | 9.00 |
| Profit Before Tax | 205.00 | 123.00 | 205.00 | 195.00 | 34.00 | 153.00 |
| Tax | 21.00 | 12.00 | 11.00 | 17.00 | 16.00 | 21.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.00 | -1.00 | -1.00 | -5.00 | -7.00 | -3.00 |
| Reported Net Profit | 190.00 | 112.00 | 195.00 | 183.00 | 25.00 | 135.00 |
| Extraordinary Items | 5.39 | 2.71 | 0.95 | -20.35 | 1.00 | 34.16 |
| Adjusted Net Profit | 184.61 | 109.29 | 194.05 | 203.35 | 24.00 | 100.84 |
| Adjustment below Net Profit | 0.00 | 2.00 | 1.00 | -2.00 | 1.00 | 0.00 |
| P & L Balance brought forward | 316.00 | 371.00 | 344.00 | 263.00 | 238.00 | 180.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 169.00 | 169.00 | 169.00 | 100.00 | 1.00 | 77.00 |
| P & L Balance carried down | 337.00 | 316.00 | 371.00 | 344.00 | 263.00 | 238.00 |
| Dividend | 75.00 | 75.00 | 0.00 | 0.00 | 0.00 | 38.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 450.00 | 450.00 | 450.00 | 450.00 | 66.50 | 100.00 |
| Dividend Per Share(Rs) | 9.00 | 9.00 | 9.00 | 9.00 | 1.33 | 2.00 |
| Earnings Per Share-Unit Curr | 10.00 | 5.89 | 10.54 | 9.89 | 1.35 | 6.92 |
| Earnings Per Share(Adj)-Unit Curr | 10.00 | 5.89 | 10.54 | 9.89 | 1.35 | 6.92 |
| Book Value-Unit Curr | 412.53 | 410.53 | 424.22 | 430.92 | 405.08 | 391.33 |
| Book Value(Adj)-Unit Curr | 412.53 | 410.53 | 424.22 | 430.92 | 405.08 | 391.33 |